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
Chilufya Clance
Contract Number:
OS/Packing Material/01/2019
Supplier's Ref/Order No:
OS/Packing Material/01/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: |
31 Oct 2019 | 47 | 73.74 | Nos. | 3,465.78 |
| VAT % | % | 0.00 | ||||
| Total | 47 | ZMW 3,465.78 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Thousand Four Hundred Sixty-five Point Seven Eight
Remarks:
_____________
Authorised Signature