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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/1120/2019
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/1120/2019
Dispatch Through:
Dated:
30 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 |
Packing Material Specifications: Size: |
30 Nov 2019 | 4310 | 87.51 | MT | 377,168.10 |
| VAT % | % | 0.00 | ||||
| Total | 4310 | ZMW 377,168.10 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Seventy-seven Thousand One Hundred Sixty-eight Point One
Remarks:
_____________
Authorised Signature