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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/06.47A/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.47A/2020
Dispatch Through:
buyer hired trucks
Dated:
01 Jul 2020
Mode/Terms of Payment:
0
Destination:
kanona
Delivery Period:
Rejected
Other Reference(s):
Terms of Delivery
Loaded on trucks
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: REJECTED STOCK ENTRY Size: 20-50MM ( 98% Min ) |
01 Jul 2020 | 600 | 1 | MT | 600.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 600 | ZMW 600.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Six Hundred
Remarks:
_____________
Authorised Signature