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
BIG BONDS ZAMBIA LTD
28 KUDU ROAD KABANANA ROAD LUSAKA ZAMBIA
Contract Number:
SAFAL/P/LITHIUM/02/2024/9
Supplier's Ref/Order No:
SAFAL/P/LITHIUM/02/2024/9
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
23 Feb 2024
Mode/Terms of Payment:
Upon delivery and testing of the material.
Destination:
KALOMO ZAMBIA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
DELIVERED KALOMO ZAMBIA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lithium Specifications: LITHIUM (SPODIUM) MINIMUM 3.5 % Size: NA |
23 Feb 2024 | 100 | 325 | MT | 32,500.00 |
| VAT 16% | 16 | % | 5,200.00 | |||
| Total | 100 | USD 37,700.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-seven Thousand Seven Hundred
Remarks:
1 ALL IMPORT DOCUMENTS NEEDED,
2 COUNTRY OF ORIGIN SHOULD BE ZIMBABWE
_____________
Authorised Signature