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
Noimetals limited
2 Mtowa Close, Northrise Po Box 72272, Ndola
Contract Number:
SAFAL/P/MN ORE/08.35/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.35/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
09 Aug 2021
Mode/Terms of Payment:
100% after testing at SAFAL lab
Destination:
SAFAL PLANT 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 42% Min. Size: 10-150MM (MIN 90%) |
09 Aug 2021 | 500 | 42 | MT | 21,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 21,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-one Thousand
Remarks:
_____________
Authorised Signature