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
Alex siulemba
Contract Number:
SAFAL/P/DOLOMITE/1223/2019
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/1223/2019
Dispatch Through:
buyer hired trucks
Dated:
02 Dec 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
DEC 2019
Other Reference(s):
NA
Terms of Delivery
Ex mine loaded on Trucks with Documents - MRT Inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Size: 20-50mm |
02 Dec 2019 | 63.155 | 150 | MT | 9,473.25 |
| VAT % | % | 0.00 | ||||
| Total | 63.155 | ZMW 9,473.25 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Nine Thousand Four Hundred Seventy-three Point Two Five
Remarks:
_____________
Authorised Signature