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
GOOD TIME STEEL COMPANY ZAMBIA LIMITED
LUSAKA,ZAMBIA
Contract Number:
SAFAL/P/CASING SHEET/03/2024/19
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/03/2024/19
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
25 Mar 2024
Mode/Terms of Payment:
100% ADVANCE PAYMENT WIYH PO
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
IMMEDIATE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: HR COIL 3.8MM Size: Width 1200 mm x 3.8 MM |
25 Mar 2024 | 6 | 1140 | MT | 6,840.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 6 | USD 6,840.00 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Eight Hundred Forty
Remarks:
_____________
Authorised Signature