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
Good Time Steel
Contract Number:
SAFAL/P/MILL SCALE/GOODTIMESTEEL/12a/2019
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE/GOODTIMESTEEL/12a/2019
Dispatch Through:
buyer hired trucks
Dated:
02 Dec 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
DEC 2019
Other Reference(s):
NA
Terms of Delivery
Ex your works, Lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Size: N/A |
02 Dec 2019 | 213.445 | 600 | MT | 128,067.00 |
| VAT 16% | 16 | % | 20,490.72 | |||
| Total | 213.445 | ZMW 148,557.72 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Forty-eight Thousand Five Hundred Fifty-seven Point Seven Two
Remarks:
_____________
Authorised Signature