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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDERS/04/2026/60
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/04/2026/60
Dispatch Through:
Seller's Hired trucks
Dated:
07 Apr 2026
Mode/Terms of Payment:
15days from the date of receipt of material at our plant.
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 |
Oxygen Cylinders Specifications: Size: |
07 Apr 2026 | 100 | 215.52 | Nos. | 21,552.00 |
| VAT 16% | 16 | % | 3,448.32 | |||
| Total | 100 | ZMW 25,000.32 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-five Thousand Point Three Two
Remarks:
_____________
Authorised Signature