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/05/2023/1
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/05/2023/1
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
10 May 2023
Mode/Terms of Payment:
100% ADVANCE
Destination:
SAFAL PLANT KANONA
Delivery Period:
MAY 2023
Other Reference(s):
Terms of Delivery
IMMEDIATE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: DEFORMED BAR 25MM X12 MTRS Size: DEFORMED BAR 25MM X12 MTRS |
10 May 2023 | 80 | 40 | Nos. | 3,200.00 |
| VAT 16% | 16 | % | 512.00 | |||
| Total | 80 | USD 3,712.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Seven Hundred Twelve
Remarks:
BY QUOTATION DATED 8/05/2023
_____________
Authorised Signature