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:
OS/ Casing Sheet /01/2019
Supplier's Ref/Order No:
OS/ Casing Sheet /01/2019
Dispatch Through:
0
Dated:
01 Nov 2019
Mode/Terms of Payment:
0
Destination:
kanona
Delivery Period:
0
Other Reference(s):
0
Terms of Delivery
delivered
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
6 Specifications: Size: 0 |
01 Nov 2019 | 4157 | 0.941841 | Kgs | 3,915.23 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 4157 | USD 3,915.23 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Nine Hundred Fifteen Point Two Three
Remarks:
_____________
Authorised Signature