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
Good Time Steel
Contract Number:
SAFAL/P/MILL SCALE/01.01/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE/01.01/2020
Dispatch Through:
buyer hired trucks
Dated:
02 Jan 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
Other Reference(s):
NA
Terms of Delivery
ex lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Size: |
02 Jan 2020 | 28.775 | 600 | MT | 17,265.00 |
| VAT 16% | 16 | % | 2,762.40 | |||
| Total | 28.775 | ZMW 20,027.40 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty Thousand Twenty-seven Point Four
Remarks:
_____________
Authorised Signature