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
Danny C. Mwila
P.O. Box 101 Ongo Street, Avondar , Lusaka
Contract Number:
SAFAL/P/MN ORE/01.06/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.06/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
17 Jan 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
one truck trial load to come first
Terms of Delivery
Delivered to kanona with documents including MRT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 20MM TO 200MM |
17 Jan 2022 | 1000 | 1400 | MT | 1,400,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 1,400,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Four Hundred Thousand
Remarks:
_____________
Authorised Signature