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/PACKING MATERIAL/04-13/2021
Supplier's Ref/Order No:
SAFAL/PACKING MATERIAL/04-13/2021
Dispatch Through:
Safal hired truck
Dated:
01 Apr 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
April 2021
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: |
01 Apr 2021 | 540 | 7.3 | Nos. | 3,942.00 |
| VAT 16% | 16 | % | 630.72 | |||
| Total | 540 | USD 4,572.72 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Five Hundred Seventy-two Point Seven Two
Remarks:
_____________
Authorised Signature