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/01-01/2023
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/01-01/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
WITHIN 5 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: 16 |
01 Jan 2023 | 9.858 | 458.86 | MT | 4,523.44 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 9.858 | USD 4,523.44 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Five Hundred Twenty-three Point Four Four
Remarks:
_____________
Authorised Signature