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
Troy Simutunda
Zambia
Contract Number:
SAFAL/P/MN ORE/08.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
14 Aug 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):
MRT INCULSIVE IN PRICE.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-100 MM (90% Min) |
14 Aug 2022 | 500 | 1500 | MT | 750,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 750,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Hundred Fifty Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPANY PCC,COUNCIL RECEIPTS AND LICENCE COPY
_____________
Authorised Signature