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
Good Time Steel
Contract Number:
SAFAL/P/MILL SCALE/1102/2019
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE/1102/2019
Dispatch Through:
Buyer hired trucks
Dated:
18 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
NOV 2019
Other Reference(s):
0
Terms of Delivery
Ex your works, Lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: 72.0% FE MIN Size: 0-3mm |
18 Nov 2019 | 20 | 650 | MT | 13,000.00 |
| VAT 16% | 16 | % | 2,080.00 | |||
| Total | 20 | ZMW 15,080.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifteen Thousand Eighty
Remarks:
_____________
Authorised Signature