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
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/SSILICATE/1101/2019
Supplier's Ref/Order No:
SAFAL/P/SSILICATE/1101/2019
Dispatch Through:
Supplier hired truck
Dated:
01 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant, Serenje
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: NA Size: Barrels |
01 Nov 2019 | 9.54 | 580 | MT | 5,533.20 |
| VAT 16% | 16 | % | 885.31 | |||
| Total | 9.54 | USD 6,418.51 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Four Hundred Eighteen Point Five One
Remarks:
_____________
Authorised Signature