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
MAXWELL MWAPE GENERAL DEALERS
KABWE
Contract Number:
SAFAL/P/DOLOMITE/05.1/2022
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/05.1/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 May 2022
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 MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Mno : 20% & CaO : 30% Size: 10-80MM (90% MIN) |
02 May 2022 | 500 | 230 | MT | 115,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 115,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Fifteen Thousand
Remarks:
Each truck to have mining license copy, Police clearance & council receipt
_____________
Authorised Signature