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
Hiqwalime Ltd
P/Bag 58, Mkushi , Zambia
Contract Number:
OS/DOLOMITE/02/2019
Supplier's Ref/Order No:
OS/DOLOMITE/02/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
0
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: Size: 20-50 MM (98% Min) |
31 Oct 2019 | 51.466 | 453.21 | MT | 23,324.91 |
| VAT % | % | 0.00 | ||||
| Total | 51.466 | ZMW 23,324.91 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-three Thousand Three Hundred Twenty-four Point Nine One
Remarks:
_____________
Authorised Signature