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
Chimetal Limited
Pensulo, Mukando
Contract Number:
SAFAL/P/MN ORE/11.107/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.107/2020
Dispatch Through:
Buyer Hired trucks
Dated:
01 Dec 2020
Mode/Terms of Payment:
100% Upon delivery
Destination:
Kanona serenje
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38% Min Size: 3-10MM |
01 Dec 2020 | 3000 | 800 | MT | 2,400,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3000 | ZMW 2,400,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Four Hundred Thousand
Remarks:
_____________
Authorised Signature