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/04.04/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/04.04/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Apr 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
01 Apr 2022 | 16.975 | 55.5 | MT | 942.11 |
| VAT 16% | 16 | % | 150.74 | |||
| Total | 16.975 | USD 1,092.85 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Ninety-two Point Eight Five
Remarks:
_____________
Authorised Signature