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
Emmanuel Banda - QUARZ
SERENJE
Contract Number:
SAFAL/P/QUARZ/01.012023
Supplier's Ref/Order No:
SAFAL/P/QUARZ/01.012023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Quartz Specifications: Size: 10-80 MM |
01 Jan 2023 | 921.194 | 16.29 | MT | 15,006.25 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 921.194 | USD 15,006.25 |
E & O.E
Amount Chargable (in words)
US Dollar Fifteen Thousand Six Point Two Five
Remarks:
_____________
Authorised Signature