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
Lobo Chisenga (Elias Silomba)
Contract Number:
SAFAL/P/MN ORE/1110/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1110/2019
Dispatch Through:
Buyer Hired Trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Other Reference(s):
nil
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: |
01 Nov 2019 | 500 | 500 | MT | 250,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 250,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Fifty Thousand
Remarks:
_____________
Authorised Signature