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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/04-2-2020
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/04-2-2020
Dispatch Through:
Dated:
22 Apr 2020
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
April 2020
Other Reference(s):
Terms of Delivery
Within 5 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: |
22 Apr 2020 | 3063 | 7.3 | Nos. | 22,359.90 |
| VAT 16% | 16 | % | 3,577.58 | |||
| Total | 3063 | USD 25,937.48 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand Nine Hundred Thirty-seven Point Four Eight
Remarks:
_____________
Authorised Signature