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 SACLE/ 01.03/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SACLE/ 01.03/2020
Dispatch Through:
Supplier hired truck
Dated:
27 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 |
27 Jan 2020 | 66.615 | 900 | MT | 59,953.50 |
| VAT 16% | 16 | % | 9,592.56 | |||
| Total | 66.615 | ZMW 69,546.06 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixty-nine Thousand Five Hundred Forty-six Point Zero Six
Remarks:
_____________
Authorised Signature