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
Alex siulemba
Contract Number:
SAFAL/P/IRON ORE/06.05/2020
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/06.05/2020
Dispatch Through:
Buyer hired trucks
Dated:
15 Jun 2020
Mode/Terms of Payment:
100% after testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
June 2020
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Ore Specifications: Iron Ore- 72% Min Size: 20-100 MM |
15 Jun 2020 | 152.175 | 300 | MT | 45,652.50 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 152.175 | ZMW 45,652.50 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-five Thousand Six Hundred Fifty-two Point Five
Remarks:
_____________
Authorised Signature