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
Natcom Enterprises
Contract Number:
SAFAL/P/MILL SCALE /01.02/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /01.02/2020
Dispatch Through:
Supplier hired truck
Dated:
20 Jan 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
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 |
20 Jan 2020 | 26.285 | 700 | MT | 18,399.50 |
| VAT 16% | 16 | % | 2,943.92 | |||
| Total | 26.285 | ZMW 21,343.42 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-one Thousand Three Hundred Forty-three Point Four Two
Remarks:
_____________
Authorised Signature