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/76/2019
Supplier's Ref/Order No:
OS/MN ORE/76/2019
Dispatch Through:
0
Dated:
31 Oct 2019
Mode/Terms of Payment:
0
Destination:
kanona
Delivery Period:
0
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 | 1.473 | 1282.94 | MT | 1,889.77 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1.473 | ZMW 1,889.77 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Thousand Eight Hundred Eighty-nine Point Seven Seven
Remarks:
_____________
Authorised Signature