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
Grand Prosperous Company Limited
Plot 2440, Chipwenupwenu Road, Makeni, Lusaka, Lusaka Province, Republic of Zambia
Contract Number:
SAFAL/P/MN ORE/04.14/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/04.14/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
01 Apr 2021
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- 40% + Size: 10-120MM |
01 Apr 2021 | 5000 | 93 | MT | 465,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 5000 | USD 465,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Hundred Sixty-five Thousand
Remarks:
_____________
Authorised Signature