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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDERS/1101/2019
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/1101/2019
Dispatch Through:
Supplier hired truck
Dated:
01 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive ALL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: 8.2 KGS PRESSURE Size: 8.2KGS |
01 Nov 2019 | 600 | 154.96 | Nos. | 92,976.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 600 | ZMW 92,976.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ninety-two Thousand Nine Hundred Seventy-six
Remarks:
_____________
Authorised Signature