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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDER/1204/2019
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/1204/2019
Dispatch Through:
Supplier's truck
Dated:
14 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):
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
14 Dec 2019 | 200 | 154.96 | Nos. | 30,992.00 |
| VAT 16% | 16 | % | 4,958.72 | |||
| Total | 200 | ZMW 35,950.72 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty-five Thousand Nine Hundred Fifty Point Seven Two
Remarks:
_____________
Authorised Signature