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
SAFAL-FERRO MANGANESE SLAG
KANONA SERENJE
Contract Number:
SAFAL/P/MANGANESE ORE/03/2024/20
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/03/2024/20
Dispatch Through:
Dated:
01 Mar 2024
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Ferro Manganese Slag Specifications: Mn : 25-28% Size: 25-150MM (90% MIN) |
01 Mar 2024 | 1000 | 45 | MT | 45,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 1000 | USD 45,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-five Thousand
Remarks:
_____________
Authorised Signature