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
IREEN MWANSA
KANONA, SERENJE
Contract Number:
SAFAL/P/IRON ORE/03.02/2020
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/03.02/2020
Dispatch Through:
buyer hired trucks
Dated:
15 Mar 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
within 5 days
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with Documents - MRT Inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Specifications: Iron minimum 50% Size: 10-80 MM |
15 Mar 2020 | 20.565 | 150 | MT | 3,084.75 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 20.565 | ZMW 3,084.75 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Thousand Eighty-four Point Seven Five
Remarks:
_____________
Authorised Signature