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
JIFRA GENERAL DEALERS LTD
SERENJE
Contract Number:
SAFAL/P/QUARZ/12.03a/2022
Supplier's Ref/Order No:
SAFAL/P/QUARZ/12.03a/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 Jan 2023
Mode/Terms of Payment:
UPON DELIVERY AT SAFAL AND TESTING OF THE MATERIAL
Destination:
SAFAL KANONA PLANT
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Delivered to our works at Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Quartz Specifications: Size: 10-30MM |
02 Jan 2023 | 615.86 | 270 | MT | 166,282.20 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 615.86 | ZMW 166,282.20 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-six Thousand Two Hundred Eighty-two Point Two
Remarks:
_____________
Authorised Signature