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
FRIDAY AND EVANS GENERAL DEALERS
kabway
Contract Number:
SAFAL/P/DOLOMITE/12.21/2021
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/12.21/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Dec 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
Ex Mine loaded on trucks with documents - MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO : 20% Min, CaO : 32% Max Size: 10-80MM |
01 Dec 2021 | 400 | 200 | MT | 80,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 400 | ZMW 80,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eighty Thousand
Remarks:
_____________
Authorised Signature