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/07-3-2020
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/07-3-2020
Dispatch Through:
Safal hired truck
Dated:
27 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 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: |
27 Jul 2020 | 3000 | 7.3 | Nos. | 21,900.00 |
| VAT 16% | 16 | % | 3,504.00 | |||
| Total | 3000 | USD 25,404.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand Four Hundred Four
Remarks:
_____________
Authorised Signature