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
Prango investment
seedco Opposite ZNS , P.O BOX 710909 MANSA
Contract Number:
OS/MN ORE/77/2019
Supplier's Ref/Order No:
OS/MN ORE/77/2019
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 | 37.365 | 1137.2 | MT | 42,491.48 |
| VAT 16% | 16 | % | 6,798.64 | |||
| Total | 37.365 | ZMW 49,290.12 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-nine Thousand Two Hundred Ninety Point One Two
Remarks:
_____________
Authorised Signature