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
Agro Angery Trucking & Trading
Plot 8085, Nakambala Rd. Industrial Area, P.O. Box 70344, Ndola
Contract Number:
SAFAL/P/DOLOMITE/08.16/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/08.16/2020
Dispatch Through:
Buyer hired trucks
Dated:
25 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
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Cao 30% Mgo-20% Size: 20-80MM (98% Min) |
25 Aug 2020 | 450 | 150 | MT | 67,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 450 | ZMW 67,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixty-seven Thousand Five Hundred
Remarks:
_____________
Authorised Signature