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
Vinoscar Contractors Ltd
Plot # 3, Kanona Lay By, Kanona, Serenje
Contract Number:
SAFAL/P/DOLOMITE/08.15/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/08.15/2020
Dispatch Through:
buyer hired trucks
Dated:
05 Aug 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Aug/Sept
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: 30% CaO & 20% MgO Size: 20-100 MM |
05 Aug 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