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/06.26/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.26/2021
Dispatch Through:
Supplier hired trucks
Dated:
15 Jun 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Transport payable additional at ZMW 300/MT
Terms of Delivery
Loaded into trucks with docs
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 45% Min Size: 25-150 MM (90% Min) |
15 Jun 2021 | 1000 | 45 | MT | 45,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 45,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-five Thousand
Remarks:
_____________
Authorised Signature