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
Teseny General Dealers Limited
P.O. Box 850100, Kanona layby, Serenje, Central Province
Contract Number:
SAFAL/Teseny/Mn Ore/P/12/2019
Supplier's Ref/Order No:
SAFAL/Teseny/Mn Ore/P/12/2019
Dispatch Through:
Dated:
01 Dec 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: 0 |
01 Dec 2019 | 250 | 676.36 | MT | 169,090.00 |
| VAT % | % | 0.00 | ||||
| Total | 250 | ZMW 169,090.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-nine Thousand Ninety
Remarks:
_____________
Authorised Signature