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
Natcom Enterprises
Contract Number:
SAFAL/P/SCRAP/01.01/2021
Supplier's Ref/Order No:
SAFAL/P/SCRAP/01.01/2021
Dispatch Through:
Supplier hired truck
Dated:
20 Feb 2021
Mode/Terms of Payment:
Payment upon delivery
Destination:
Kanona plant
Delivery Period:
Feb 2021
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Scrap Specifications: NA Size: NA |
20 Feb 2021 | 3.005 | 609.9 | MT | 1,832.75 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3.005 | USD 1,832.75 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Eight Hundred Thirty-two Point Seven Five
Remarks:
_____________
Authorised Signature