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/07/2023/15
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/07/2023/15
Dispatch Through:
Supplier hired truck
Dated:
17 Jul 2023
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
July 2023
Other Reference(s):
BY QTN NO-601
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Jumbo Bags Size:60 x 60 x 80 CM ( 01MT Capacity) Size: 60 CM X 60 CM x 80 CM |
17 Jul 2023 | 3342 | 5.15 | Nos. | 17,211.30 |
| VAT 16% | 16 | % | 2,753.81 | |||
| Total | 3342 | USD 19,965.11 |
E & O.E
Amount Chargable (in words)
US Dollar Nineteen Thousand Nine Hundred Sixty-five Point One One
Remarks:
Transportation from Supplier
_____________
Authorised Signature