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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/CASING SHEET/01/2024/2
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/01/2024/2
Dispatch Through:
Truck
Dated:
17 Jan 2024
Mode/Terms of Payment:
Within 30 days
Destination:
Kanona
Delivery Period:
Immediate
Other Reference(s):
By Qtn dtd 17-1-24
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 |
17 Jan 2024 | 5.32 | 1040 | MT | 5,532.80 |
| VAT 16% | 16 | % | 885.25 | |||
| Total | 5.32 | USD 6,418.05 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Four Hundred Eighteen Point Zero Five
Remarks:
_____________
Authorised Signature