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/03/2024/13
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/03/2024/13
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
05 Mar 2024
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Jumbo Bags Size:110 CM x 110 CM x 140 CM Size: 110 CM X 110 CM x 140 CM |
05 Mar 2024 | 2500 | 4 | Nos. | 10,000.00 |
| VAT 16% | 16 | % | 1,600.00 | |||
| Total | 2500 | USD 11,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Six Hundred
Remarks:
Prices Including Transport
_____________
Authorised Signature