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
JIFRA GENERAL DEALERS LTD
SERENJE
Contract Number:
SAFAL/P/QUARTZ/04/2023/8
Supplier's Ref/Order No:
SAFAL/P/QUARTZ/04/2023/8
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
25 Apr 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT 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: 10-30MM |
25 Apr 2023 | 200 | 265 | MT | 53,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | ZMW 53,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifty-three Thousand
Remarks:
_____________
Authorised Signature