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:
SAFAL/P/CASING SHEET/07/2023/9
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/07/2023/9
Dispatch Through:
Safal hired truck
Dated:
11 Jul 2023
Mode/Terms of Payment:
ADVANCE
Destination:
SAFAL KANONA
Delivery Period:
July 2023
Other Reference(s):
BY QTN DTD: 11-7-2023
Terms of Delivery
immediate
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: HR Coil 4mm x 1225mm Size: HR Coil 4mm x 1225mm |
11 Jul 2023 | 7.91 | 1130 | MT | 8,938.30 |
| VAT 16% | 16 | % | 1,430.13 | |||
| Total | 7.91 | USD 10,368.43 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Three Hundred Sixty-eight Point Four Three
Remarks:
_____________
Authorised Signature