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
Luapula Chela Mn supplier
NA
Contract Number:
SAFAL/P/MN ORE/01.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
24 Jan 2022
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
within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN ORE MIN 38% Size: 10-60MM(90%) |
24 Jan 2022 | 11.72 | 700 | MT | 8,204.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 11.72 | ZMW 8,204.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Thousand Two Hundred Four
Remarks:
_____________
Authorised Signature