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
Good Time Steel
Contract Number:
SAFAL/P/CASING SHEET/11.01/2019
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/11.01/2019
Dispatch Through:
Dated:
01 Nov 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
Delivered Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: 2.8MM |
01 Nov 2019 | 11600 | 12.18 | MT | 141,288.00 |
| VAT 16% | 16 | % | 22,606.08 | |||
| Total | 11600 | ZMW 163,894.08 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-three Thousand Eight Hundred Ninety-four Point Zero Eight
Remarks:
_____________
Authorised Signature