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:
OS/DOLOMITE/01/2019
Supplier's Ref/Order No:
OS/DOLOMITE/01/2019
Dispatch Through:
Buyer hired trucks
Dated:
31 Oct 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MGO 20% & CAO 30% Size: 20-50 MM (98% Min) |
31 Oct 2019 | 31.114 | 400 | MT | 12,445.60 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 31.114 | ZMW 12,445.60 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twelve Thousand Four Hundred Forty-five Point Six
Remarks:
_____________
Authorised Signature