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
Mondell Commodities Ltd
P.O. Box 31918, Lusaka, 10101
Contract Number:
SAFAL/P/MN ORE/01.06/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.06/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Jan 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
January
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- 40% Min Size: 10- 60 MM (90%Min) |
01 Jan 2020 | 43 | 614.68 | MT | 26,431.24 |
| VAT 16% | 16 | % | 4,229.00 | |||
| Total | 43 | ZMW 30,660.24 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty Thousand Six Hundred Sixty Point Two Four
Remarks:
_____________
Authorised Signature