Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/05/2025/22
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/05/2025/22
Dispatch Through:
Seller's Hired trucks
Dated:
31 May 2025
Mode/Terms of Payment:
30days from the date of delivery
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: 1MT Jumbo bags Size: 60X60X80 |
31 May 2025 | 7000 | 5.15 | Nos. | 36,050.00 |
| VAT 16% | 16 | % | 5,768.00 | |||
| Total | 7000 | USD 41,818.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-one Thousand Eight Hundred Eighteen
Remarks:
1. Supplier to ensure, stitching is intact at all corners to avoid tearing while loading.
2. The price is inclusive of transportation till buyer's factory and exclusive of VAT
_____________
Authorised Signature