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
Geofrey Kunda
0
Contract Number:
SAFAL/P/MN ORE/07.57/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.57/2020
Dispatch Through:
Buyer hired trucks
Dated:
05 Jul 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
July 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: High Grade- Mn- 40% Min Size: 10- 60 MM (90%Min) |
05 Jul 2020 | 500 | 900 | MT | 450,000.00 |
| VAT 16% | 16 | % | 72,000.00 | |||
| Total | 500 | ZMW 522,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Twenty-two Thousand
Remarks:
_____________
Authorised Signature