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
Mambwe Cliford
Serenje
Contract Number:
SAFAL/P/DOLOMITE/04.07/2021
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/04.07/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
01 Apr 2021
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with Documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO : 20% Min, CaO : 32% Max Size: 10-80MM |
01 Apr 2021 | 1000 | 150 | MT | 150,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 150,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Fifty Thousand
Remarks:
Freight - K300
_____________
Authorised Signature