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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDERS/11/2023/49
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/11/2023/49
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
18 Nov 2023
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
WITHIN 3 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
18 Nov 2023 | 1000 | 215.52 | Nos. | 215,520.00 |
| VAT 16% | 16 | % | 34,483.20 | |||
| Total | 1000 | ZMW 250,003.20 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Fifty Thousand Three Point Two
Remarks:
_____________
Authorised Signature