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
Strongpak Ltd
Plot No. 1305, Dr. Aggrey Road, P.O. Box 23156, Kitwe Zambia
Contract Number:
SAFAL/P/PACKING MATERIAL/05-18-2021
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/05-18-2021
Dispatch Through:
Supplier hired truck
Dated:
31 May 2021
Mode/Terms of Payment:
ADVANCE
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 |
Packing Material Specifications: Size: |
31 May 2021 | 2350 | 6 | Nos. | 14,100.00 |
| VAT 16% | 16 | % | 2,256.00 | |||
| Total | 2350 | USD 16,356.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixteen Thousand Three Hundred Fifty-six
Remarks:
Prices including transport
_____________
Authorised Signature