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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/02-01/2020
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/02-01/2020
Dispatch Through:
Dated:
02 Feb 2020
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
EX LUSAKA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: |
02 Feb 2020 | 7600 | 7.3 | Nos. | 55,480.00 |
| VAT % | % | 0.00 | ||||
| Total | 7600 | USD 55,480.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-five Thousand Four Hundred Eighty
Remarks:
_____________
Authorised Signature