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
Natcom Enterprises
Contract Number:
SAFAL/P/MILL SCALE /03.06/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /03.06/2020
Dispatch Through:
Supplier hired trucks
Dated:
10 Mar 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
March 2020
Other Reference(s):
Terms of Delivery
ex lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Size: 0 |
10 Mar 2020 | 59.11 | 700 | MT | 41,377.00 |
| VAT 16% | 16 | % | 6,620.32 | |||
| Total | 59.11 | ZMW 47,997.32 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-seven Thousand Nine Hundred Ninety-seven Point Three Two
Remarks:
_____________
Authorised Signature