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
ACCELETATED GERMINATION CORPORATION
LOT 26/9 NJOLWE MAFUNO ROAD,NJOLWE,CHONGWE
Contract Number:
SAFAL/P/IRON ORE/01.02/2022
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/01.02/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
18 Jan 2022
Mode/Terms of Payment:
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
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 |
Iron Ore Specifications: IRON ORE MIN 72% Size: |
18 Jan 2022 | 300 | 200 | MT | 60,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 300 | ZMW 60,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixty Thousand
Remarks:
_____________
Authorised Signature