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/DOLOMITE/08.13/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/08.13/2020
Dispatch Through:
Supplier hired trucks
Dated:
05 Aug 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
August 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Cao 30% Mgo-20% Size: 20-80MM (98% Min) |
05 Aug 2020 | 1300 | 430 | MT | 559,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1300 | ZMW 559,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Fifty-nine Thousand
Remarks:
K160 Purchase & K270 Freight
_____________
Authorised Signature