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/05/2025/55
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/05/2025/55
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
08 May 2025
Mode/Terms of Payment:
Advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Seller's Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: 1225MM X 2.9MM |
08 May 2025 | 5.1 | 980 | MT | 4,998.00 |
| VAT 16% | 16 | % | 799.68 | |||
| Total | 5.1 | USD 5,797.68 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Seven Hundred Ninety-seven Point Six Eight
Remarks:
_____________
Authorised Signature