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
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/SODIUM SILICATE/04/2024/27
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/04/2024/27
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
16 Apr 2024
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
WITHIN 30 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: |
16 Apr 2024 | 10 | 370 | MT | 3,700.00 |
| VAT 16% | 16 | % | 592.00 | |||
| Total | 10 | USD 4,292.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Two Hundred Ninety-two
Remarks:
By Qtn dtd 16-04-24
_____________
Authorised Signature