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
Robbie Evans
Plot 5412, Old ZCCM Plant Area, Mutwewansofu Road, Luangwa, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/06.80A/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.80A/2020
Dispatch Through:
Dated:
01 Sep 2020
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Trial loads Size: 20-50MM ( 98% Min ) |
01 Sep 2020 | 50 | 1 | MT | 50.00 |
| VAT % | % | 0.00 | ||||
| Total | 50 | ZMW 50.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifty
Remarks:
_____________
Authorised Signature