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
Mambwe Cliford
Serenje
Contract Number:
SAFAL/P/DOLOMITE/02.10/2022
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/02.10/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Feb 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):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT EXCLUS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Size: 10-60MM (90% Min) |
01 Feb 2022 | 62 | 200 | MT | 12,400.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 62 | ZMW 12,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twelve Thousand Four Hundred
Remarks:
_____________
Authorised Signature