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
Emmanuel Banda - QUARZ
SERENJE
Contract Number:
SAFAL/P/QUARTZ/02/2024/6
Supplier's Ref/Order No:
SAFAL/P/QUARTZ/02/2024/6
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
06 Feb 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
MRT IS IN SAFAL ACCOUNT
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 |
06 Feb 2024 | 1000 | 240 | MT | 240,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 240,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Forty Thousand
Remarks:
Truck should accompany mining license copy ,police clearance and council receipts as per plant requirement.
_____________
Authorised Signature