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/03-113/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/03-113/2020
Dispatch Through:
Supplier hired truck
Dated:
20 Mar 2020
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
March 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: |
20 Mar 2020 | 50 | 90 | Nos. | 4,500.00 |
| VAT 16% | 16 | % | 720.00 | |||
| Total | 50 | ZMW 5,220.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Thousand Two Hundred Twenty
Remarks:
_____________
Authorised Signature