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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/MS Round/02.01/2020
Supplier's Ref/Order No:
SAFAL/P/MS Round/02.01/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Feb 2020
Mode/Terms of Payment:
100% after dispatch
Destination:
SAFAL, Kanona
Delivery Period:
Feb 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Lipped channel 125x50x20x12 Mtrs Size: 25mm |
01 Feb 2020 | 400 | 32.89 | Nos. | 13,156.00 |
| VAT 16% | 16 | % | 2,104.96 | |||
| Total | 400 | USD 15,260.96 |
E & O.E
Amount Chargable (in words)
US Dollar Fifteen Thousand Two Hundred Sixty Point Nine Six
Remarks:
_____________
Authorised Signature