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
Mineswood
Contract Number:
SAFAL/P/MN ORE/1108/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1108/2019
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 | 1896.25 | 60 | MT | 113,775.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1896.25 | USD 113,775.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Thirteen Thousand Seven Hundred Seventy-five
Remarks:
_____________
Authorised Signature