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
Sinai Rock Investment limited
kabwe - zambia / +26077752782
Contract Number:
OS/Iron Ore/03/2019
Supplier's Ref/Order No:
OS/Iron Ore/03/2019
Dispatch Through:
Dated:
31 Oct 2019
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 |
Iron Ore Specifications: Size: 10-80 MM |
31 Oct 2019 | 19.645 | 442.5 | MT | 8,692.91 |
| VAT % | % | 0.00 | ||||
| Total | 19.645 | ZMW 8,692.91 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Thousand Six Hundred Ninety-two Point Nine One
Remarks:
_____________
Authorised Signature