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
Omaxe Minerals
Contract Number:
SAFAL/P/MN ORE/1107/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1107/2019
Dispatch Through:
Buyer Hired Trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
upon delivery
Destination:
SAFAL KANONA
Delivery Period:
0
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: 10-60 MM |
01 Nov 2019 | 384.732 | 900 | MT | 346,258.80 |
| VAT % | % | 0.00 | ||||
| Total | 384.732 | ZMW 346,258.80 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Forty-six Thousand Two Hundred Fifty-eight Point Eight
Remarks:
_____________
Authorised Signature