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:
OS/CASING SHEET/01/2023
Supplier's Ref/Order No:
OS/CASING SHEET/01/2023
Dispatch Through:
Dated:
01 Jan 2023
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL Plant, Kanona
Delivery Period:
OPENING STOCK
Other Reference(s):
Terms of Delivery
Delivered to our works at Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: 2.9mm |
01 Jan 2023 | 8.998 | 1390.32 | MT | 12,510.10 |
| VAT 16% | 16 | % | 2,001.62 | |||
| Total | 8.998 | USD 14,511.72 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Five Hundred Eleven Point Seven Two
Remarks:
_____________
Authorised Signature