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
FURNACE FABRICA COMPANY ZAMBIA LTD
MAKOLI AVENUE MIX AUTO PANEL PREMISES NDOLA
Contract Number:
SAFAL/P/OXYGEN CYLINDER/02-110/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/02-110/2020
Dispatch Through:
buyer hired trucks
Dated:
04 Feb 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Feb. 2020
Other Reference(s):
NA
Terms of Delivery
delivered
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: 0 |
04 Feb 2020 | 100 | 90 | Nos. | 9,000.00 |
| VAT 16% | 16 | % | 1,440.00 | |||
| Total | 100 | ZMW 10,440.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ten Thousand Four Hundred Forty
Remarks:
_____________
Authorised Signature