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
Natcom Enterprises
Contract Number:
SAFAL/P/MILL SCALE /10.02/2021
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /10.02/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
21 Oct 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, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Fe 70% Min Size: fines |
21 Oct 2021 | 200 | 1244 | MT | 248,800.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | ZMW 248,800.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Forty-eight Thousand Eight Hundred
Remarks:
_____________
Authorised Signature