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
Natcom Enterprises
Contract Number:
SAFAL/P/ALUMINIUM SCRAP/1122/2019
Supplier's Ref/Order No:
SAFAL/P/ALUMINIUM SCRAP/1122/2019
Dispatch Through:
Buyer Hired Trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
Destination:
SAFAL KANONA
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Scrap Specifications: Size: |
01 Nov 2019 | 3.945 | 8000 | MT | 31,560.00 |
| VAT % | % | 0.00 | ||||
| Total | 3.945 | ZMW 31,560.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty-one Thousand Five Hundred Sixty
Remarks:
_____________
Authorised Signature