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
Simpemba Jere
Contract Number:
SAFAL/P/MN ORE/05.41/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/05.41/2020
Dispatch Through:
Buyer hired trucks
Dated:
15 May 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
May 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Medium 38% - 44% Size: 10-60 MM (90% Min) |
15 May 2020 | 200 | 500 | MT | 100,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | ZMW 100,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thousand
Remarks:
_____________
Authorised Signature