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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDERS/12.111a/2023
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/12.111a/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 Jan 2023
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL KANONA PLANT
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
02 Jan 2023 | 3000 | 215.52 | Nos. | 646,560.00 |
| VAT 16% | 16 | % | 103,449.60 | |||
| Total | 3000 | ZMW 750,009.60 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Hundred Fifty Thousand Nine Point Six
Remarks:
_____________
Authorised Signature