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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/Casing Sheet/Sonar Int/12/2019
Supplier's Ref/Order No:
SAFAL/Casing Sheet/Sonar Int/12/2019
Dispatch Through:
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 |
Casing Sheet Specifications: Size: |
01 Dec 2019 | 6155 | 0.845 | MT | 5,200.98 |
| VAT % | % | 0.00 | ||||
| Total | 6155 | USD 5,200.98 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Two Hundred Point Nine Eight
Remarks:
_____________
Authorised Signature