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/09.10/2021
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/09.10/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
08 Sep 2021
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO : 20% Min, CaO : 32% Max Size: 10-80MM |
08 Sep 2021 | 500 | 200 | MT | 100,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 100,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thousand
Remarks:
freight K320
_____________
Authorised Signature