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
NIMBLE INTERNATIONAL LTD
1267,LUBUTO ROAD,OASIS MALL,LUSAKA PROVINCE ZAMBIA
Contract Number:
SAFAL/P/AL SCRAP/08/2023/44
Supplier's Ref/Order No:
SAFAL/P/AL SCRAP/08/2023/44
Dispatch Through:
Buyer to arrange pick up
Dated:
24 Aug 2023
Mode/Terms of Payment:
100% payment upon pick up
Destination:
Ex Lusaka
Delivery Period:
Immediate upon signing of PO
Other Reference(s):
Terms of Delivery
Immediate upon signing of PO
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Al Scrap Specifications: Aluminum cans 0% moisture Size: Aluminum cans |
24 Aug 2023 | 5 | 23000 | MT | 115,000.00 |
| VAT 16% | 16 | % | 18,400.00 | |||
| Total | 5 | ZMW 133,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thirty-three Thousand Four Hundred
Remarks:
_____________
Authorised Signature