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/07/2023/33
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/07/2023/33
Dispatch Through:
Safal hired truck
Dated:
01 Feb 2023
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
feb, 2023
Other Reference(s):
Terms of Delivery
Within 3 day
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
01 Feb 2023 | 6.52 | 1.1 | MT | 7.17 |
| VAT 16% | 16 | % | 1.15 | |||
| Total | 6.52 | USD 8.32 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Point Three Two
Remarks:
_____________
Authorised Signature