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
Broken Hill Marketing Ltd
Plot 729, Lukanga Mpunde Street, Kabwe, Central Province, Zambia
Contract Number:
OS/MN ORE/33/2019
Supplier's Ref/Order No:
OS/MN ORE/33/2019
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: |
31 Oct 2019 | 69.565 | 377.25 | MT | 26,243.40 |
| VAT % | % | 0.00 | ||||
| Total | 69.565 | ZMW 26,243.40 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-six Thousand Two Hundred Forty-three Point Four
Remarks:
_____________
Authorised Signature