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
BLUE OCEAN MINERALS & METALS - DOLOMITE
MANSA
Contract Number:
SAFAL/P/DOLOMITE/01.02/2023
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/01.02/2023
Dispatch Through:
BUYER 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:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Mgo min 20% and cao max 32% Size: 10-80 MM |
01 Jan 2023 | 450.44 | 53.57 | MT | 24,130.07 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 450.44 | USD 24,130.07 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand One Hundred Thirty Point Zero Seven
Remarks:
_____________
Authorised Signature