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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE /01.01/2023
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /01.01/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL PLANT 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 |
Mill Scale Specifications: Fe : 70% Min Size: |
01 Jan 2023 | 174.624 | 74.24 | MT | 12,964.09 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 174.624 | USD 12,964.09 |
E & O.E
Amount Chargable (in words)
US Dollar Twelve Thousand Nine Hundred Sixty-four Point Zero Nine
Remarks:
_____________
Authorised Signature