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/06-125/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/06-125/2020
Dispatch Through:
Supplier hired truck
Dated:
17 Jun 2020
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
June 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: |
17 Jun 2020 | 105 | 168.1 | Nos. | 17,650.50 |
| VAT 16% | 16 | % | 2,824.08 | |||
| Total | 105 | ZMW 20,474.58 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty Thousand Four Hundred Seventy-four Point Five Eight
Remarks:
PRICES INCLUDING TRANSPORT
_____________
Authorised Signature