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:
OS/CASING SHEET/02/2023
Supplier's Ref/Order No:
OS/CASING SHEET/02/2023
Dispatch Through:
Dated:
01 Jan 2023
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL Plant, Kanona
Delivery Period:
Other Reference(s):
Opening stock
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: 4 MM |
01 Jan 2023 | 7.06 | 1325.01 | MT | 9,354.57 |
| VAT 16% | 16 | % | 1,496.73 | |||
| Total | 7.06 | USD 10,851.30 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Eight Hundred Fifty-one Point Three
Remarks:
_____________
Authorised Signature