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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/01-01/2020
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/01-01/2020
Dispatch Through:
Dated:
01 Jan 2020
Mode/Terms of Payment:
100% after dispatch
Destination:
SAFAL, Kanona
Delivery Period:
January
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Jumbo Bag (Orange)- 325 gsm Size: 75 x 75 x 80 cm |
01 Jan 2020 | 2800 | 7.1 | Nos. | 19,880.00 |
| VAT 16% | 16 | % | 3,180.80 | |||
| Total | 2800 | USD 23,060.80 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-three Thousand Sixty Point Eight
Remarks:
_____________
Authorised Signature