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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE/1101/2019
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE/1101/2019
Dispatch Through:
Supplier hired truck
Dated:
01 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: 72% fe Size: 0-3mm |
01 Nov 2019 | 61.76 | 720 | MT | 44,467.20 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 61.76 | ZMW 44,467.20 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-four Thousand Four Hundred Sixty-seven Point Two
Remarks:
_____________
Authorised Signature