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
Majory Ngosa
Contract Number:
OS/MN ORE/21/2019
Supplier's Ref/Order No:
OS/MN ORE/21/2019
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 |
Manganese Ore Specifications: Size: 44% |
31 Oct 2019 | 2.116 | 1360 | MT | 2,877.76 |
| VAT % | % | 0.00 | ||||
| Total | 2.116 | ZMW 2,877.76 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Thousand Eight Hundred Seventy-seven Point Seven Six
Remarks:
_____________
Authorised Signature