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
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/SODIUM SILICATE/11-136/2022
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/11-136/2022
Dispatch Through:
Dated:
26 Nov 2022
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
November 2022
Other Reference(s):
QTN-DTD-25-11-22
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: |
26 Nov 2022 | 10 | 400 | MT | 4,000.00 |
| VAT 16% | 16 | % | 640.00 | |||
| Total | 10 | USD 4,640.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Six Hundred Forty
Remarks:
EXCLUDING TRANSPORT
_____________
Authorised Signature