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
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/Sodium Silicate/0109/2020
Supplier's Ref/Order No:
SAFAL/P/Sodium Silicate/0109/2020
Dispatch Through:
Supplier hired truck
Dated:
01 Jan 2020
Mode/Terms of Payment:
30 days credit period from day of delivery at kanona
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
Other Reference(s):
NA
Terms of Delivery
Within 5 Days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: BARREL |
01 Jan 2020 | 9.52 | 580 | MT | 5,521.60 |
| VAT 16% | 16 | % | 883.46 | |||
| Total | 9.52 | USD 6,405.06 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Four Hundred Five Point Zero Six
Remarks:
_____________
Authorised Signature