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 /1226/2019
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /1226/2019
Dispatch Through:
buyer hired trucks
Dated:
19 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 lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Size: 0 |
19 Dec 2019 | 27.22 | 650 | MT | 17,693.00 |
| VAT 16% | 16 | % | 2,830.88 | |||
| Total | 27.22 | ZMW 20,523.88 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty Thousand Five Hundred Twenty-three Point Eight Eight
Remarks:
_____________
Authorised Signature