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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
OS/MN ORE/64/2019
Supplier's Ref/Order No:
OS/MN ORE/64/2019
Dispatch Through:
0
Dated:
31 Oct 2019
Mode/Terms of Payment:
upon delivery
Destination:
kanona
Delivery Period:
within 5 days
Other Reference(s):
NA
Terms of Delivery
delivered
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: 0 |
31 Oct 2019 | 1064.48 | 1369.25 | MT | 1,457,539.24 |
| VAT 16% | 16 | % | 233,206.28 | |||
| Total | 1064.48 | ZMW 1,690,745.52 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Six Hundred Ninety Thousand Seven Hundred Forty-five Point Five Two
Remarks:
_____________
Authorised Signature