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
MM Integrated Steel Mills Ltd
Off Mumbwa Road, Lusaka, Zambia
Contract Number:
SAFAL/P/CASING SHEET/03.01/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/03.01/2022
Dispatch Through:
Safal hired trucks
Dated:
16 Mar 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
19TH MARCH
Terms of Delivery
within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
16 Mar 2022 | 7.9 | 1360 | MT | 10,744.00 |
| VAT 16% | 16 | % | 1,719.04 | |||
| Total | 7.9 | USD 12,463.04 |
E & O.E
Amount Chargable (in words)
US Dollar Twelve Thousand Four Hundred Sixty-three Point Zero Four
Remarks:
DISCOUNT OF 60.04 $ .
_____________
Authorised Signature