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
GOOD TIME STEEL COMPANY ZAMBIA LTD
PLOT NO 33811,MUNGWI ROAD,INDUSTRIAL AREA LUSAK ZAMBIA
Contract Number:
SAFAL/P/M S ROUND/04/2023/5
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/04/2023/5
Dispatch Through:
Safal hired truck
Dated:
06 Apr 2023
Mode/Terms of Payment:
ADVANCE
Destination:
SAFAL KANONA
Delivery Period:
APRIL 2023
Other Reference(s):
BY QTN DTD-05-04-23
Terms of Delivery
immediate
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Deformed Bar 25 mm x 12 Mtrs Size: Deformed Bar 25 mm x 12 Mtrs |
06 Apr 2023 | 50 | 39.749 | Nos. | 1,987.45 |
| VAT 16% | 16 | % | 317.99 | |||
| Total | 50 | USD 2,305.44 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand Three Hundred Five Point Four Four
Remarks:
PRICES INCLUDING CUTTING CHARGES ($25 FOR 50 PCS CUT IN 06 MTRS)
_____________
Authorised Signature