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/1119/2019
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE/1119/2019
Dispatch Through:
Dated:
01 Nov 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Size: |
01 Nov 2019 | 30.76 | 600 | MT | 18,456.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 30.76 | ZMW 18,456.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eighteen Thousand Four Hundred Fifty-six
Remarks:
_____________
Authorised Signature