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 /09.06-2022
Supplier's Ref/Order No:
SAFAL/P/MS ROUND /09.06-2022
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
21 Sep 2022
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL PLANT KANONA
Delivery Period:
september 2022
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: |
21 Sep 2022 | 176 | 45.62 | Nos. | 8,029.12 |
| VAT 16% | 16 | % | 1,284.66 | |||
| Total | 176 | USD 9,313.78 |
E & O.E
Amount Chargable (in words)
US Dollar Nine Thousand Three Hundred Thirteen Point Seven Eight
Remarks:
_____________
Authorised Signature