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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE /04.08/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /04.08/2020
Dispatch Through:
Buyer hired trucks
Dated:
15 Apr 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
April 2020
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: 72% Fe Size: 0-3 |
15 Apr 2020 | 100 | 700 | MT | 70,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 100 | ZMW 70,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seventy Thousand
Remarks:
_____________
Authorised Signature