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
Teseny General Dealers Limited
P.O. Box 850100, Kanona layby, Serenje, Central Province
Contract Number:
SAFAL/P/DOLOMITE/07.12/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/07.12/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Jul 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
July 2020
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Cao 30% Mgo-20% Size: 20-50MM ( 98% Min ) |
01 Jul 2020 | 1000 | 150 | MT | 150,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 150,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Fifty Thousand
Remarks:
_____________
Authorised Signature