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
collins lutaka
kabway
Contract Number:
SAFAL/P/DOLOMITE/09.15/2021
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/09.15/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
27 Sep 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):
Terms of Delivery
DELIVERED KANONA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO : 20% Min, CaO : 32% Max Size: 10-80MM |
27 Sep 2021 | 200 | 200 | MT | 40,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | ZMW 40,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty Thousand
Remarks:
Frieght ZMW 320
_____________
Authorised Signature