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/MILL SCALE/1219/2019
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE/1219/2019
Dispatch Through:
Buyer hired trucks
Dated:
01 Dec 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 |
Mill Scale Specifications: Size: |
01 Dec 2019 | 21.04 | 650 | MT | 13,676.00 |
| VAT % | % | 0.00 | ||||
| Total | 21.04 | ZMW 13,676.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirteen Thousand Six Hundred Seventy-six
Remarks:
_____________
Authorised Signature