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/QUARZ/01.01/2023
Supplier's Ref/Order No:
SAFAL/P/QUARZ/01.01/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material and payment within 31st December 2022
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
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 | 138.16 | 17.15 | MT | 2,369.44 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 138.16 | USD 2,369.44 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand Three Hundred Sixty-nine Point Four Four
Remarks:
_____________
Authorised Signature