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/02-109/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/02-109/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Feb 2020
Mode/Terms of Payment:
3 Days credit period from the day of delivery at kanona
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
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: |
01 Feb 2020 | 600 | 150.86 | Nos. | 90,516.00 |
| VAT 16% | 16 | % | 14,482.56 | |||
| Total | 600 | ZMW 104,998.56 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Four Thousand Nine Hundred Ninety-eight Point Five Six
Remarks:
_____________
Authorised Signature