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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
OS/Mill Scale/01/2019
Supplier's Ref/Order No:
OS/Mill Scale/01/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Size: |
31 Oct 2019 | 74.078 | 720 | MT | 53,336.16 |
| VAT % | % | 0.00 | ||||
| Total | 74.078 | ZMW 53,336.16 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifty-three Thousand Three Hundred Thirty-six Point One Six
Remarks:
_____________
Authorised Signature