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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/CASING SHEET/07.05/2020
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/07.05/2020
Dispatch Through:
Safal hired truck
Dated:
02 Jul 2020
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
July 2020
Other Reference(s):
Terms of Delivery
Within 5 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
02 Jul 2020 | 6820 | 0.855 | Kgs | 5,831.10 |
| VAT 16% | 16 | % | 932.98 | |||
| Total | 6820 | USD 6,764.08 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Seven Hundred Sixty-four Point Zero Eight
Remarks:
_____________
Authorised Signature