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/MS ROUND /05.04-2021
Supplier's Ref/Order No:
SAFAL/P/MS ROUND /05.04-2021
Dispatch Through:
Safal hired truck
Dated:
14 May 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
May 2021
Other Reference(s):
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: |
14 May 2021 | 400 | 36.73 | Nos. | 14,692.00 |
| VAT 16% | 16 | % | 2,350.72 | |||
| Total | 400 | USD 17,042.72 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Forty-two Point Seven Two
Remarks:
Prices excluding transport
_____________
Authorised Signature