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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE /10.04/2021
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /10.04/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Oct 2021
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL PLANT KANONA
Delivery Period:
OCT -DEC 2021
Other Reference(s):
Terms of Delivery
DELIVERED KANONA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Fe : 70% Min Size: fines |
01 Oct 2021 | 300 | 1200 | MT | 360,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 300 | ZMW 360,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Sixty Thousand
Remarks:
_____________
Authorised Signature