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
VIRGO CHEMICALS LTD
MUNGWI ROAD ,INDUSTRIAL AREA
Contract Number:
SAFAL/P/SODIUM SILICATE/04/2025/15
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/04/2025/15
Dispatch Through:
Seller's Hired trucks
Dated:
30 Apr 2025
Mode/Terms of Payment:
15days from the date of receipt of material at our plant.
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Na2O : 15.5%, SiO2: 31.5-33.5%, Sp. Gravity : 1.54-1.56 Size: |
30 Apr 2025 | 30 | 360 | MT | 10,800.00 |
| VAT 16% | 16 | % | 1,728.00 | |||
| Total | 30 | USD 12,528.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twelve Thousand Five Hundred Twenty-eight
Remarks:
_____________
Authorised Signature