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/1202/2019
Supplier's Ref/Order No:
SAFAL/P/SSILICATE/1202/2019
Dispatch Through:
Supplier's truck
Dated:
03 Dec 2019
Mode/Terms of Payment:
30 days credit period from day of delivery at kanona
Destination:
Kanona
Delivery Period:
DEC 2019
Other Reference(s):
By Quotation dtd- 3-12-19
Terms of Delivery
Within 5 Days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: BARREL |
03 Dec 2019 | 10 | 580 | MT | 5,800.00 |
| VAT 16% | 16 | % | 928.00 | |||
| Total | 10 | USD 6,728.00 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Seven Hundred Twenty-eight
Remarks:
_____________
Authorised Signature