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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDER/04-114/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/04-114/2020
Dispatch Through:
Supplier hired truck
Dated:
03 Apr 2020
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
April 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: |
03 Apr 2020 | 200 | 117.24 | Nos. | 23,448.00 |
| VAT 16% | 16 | % | 3,751.68 | |||
| Total | 200 | ZMW 27,199.68 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-seven Thousand One Hundred Ninety-nine Point Six Eight
Remarks:
_____________
Authorised Signature