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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/CASING SHEET/02.01/2020
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/02.01/2020
Dispatch Through:
Dated:
01 Feb 2020
Mode/Terms of Payment:
Destination:
SAFAL, Kanona
Delivery Period:
Feb 2020
Other Reference(s):
Terms of Delivery
Feb delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
01 Feb 2020 | 5315 | 0.845 | Kgs | 4,491.18 |
| VAT % | % | 0.00 | ||||
| Total | 5315 | USD 4,491.18 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Four Hundred Ninety-one Point One Eight
Remarks:
_____________
Authorised Signature