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
FURNACE FABRICA COMPANY ZAMBIA LTD
MAKOLI AVENUE MIX AUTO PANEL PREMISES NDOLA
Contract Number:
SAFAL/P/OXYGEN CYLINDERS/1102/2019
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/1102/2019
Dispatch Through:
Buyer Hired Trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
November 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: Size: |
01 Nov 2019 | 50 | 160 | MT | 8,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 50 | ZMW 8,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Thousand
Remarks:
_____________
Authorised Signature