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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/03-26-2023
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/03-26-2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 Mar 2023
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
WITHIN 3 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: JUMBO BAGS (Capacity 1 MT) Size: 60 CM X 60 CM x 80 CM |
02 Mar 2023 | 500 | 5.2 | Nos. | 2,600.00 |
| VAT 16% | 16 | % | 416.00 | |||
| Total | 500 | USD 3,016.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Sixteen
Remarks:
PRICE IS INCLUDING TRANSPORT
_____________
Authorised Signature