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
Alex siulemba
Contract Number:
SAFAL/P/IRON ORE/08/2023/29
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/08/2023/29
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Aug 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE LOADED ON RUCKS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Ore Specifications: Iron Ore- 72% Min Size: 20-100MM |
01 Aug 2023 | 458.3 | 320 | MT | 146,656.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 458.3 | ZMW 146,656.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Forty-six Thousand Six Hundred Fifty-six
Remarks:
MRT EXCLUSIVE
_____________
Authorised Signature