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
Natcom Enterprises
Contract Number:
SAFAL/P/MILL SCALE /08.14/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /08.14/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Aug 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
August 2020
Other Reference(s):
Terms of Delivery
Ex Lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: 72% Fe Size: 0-3 |
01 Aug 2020 | 75 | 1073 | MT | 80,475.00 |
| VAT 16% | 16 | % | 12,876.00 | |||
| Total | 75 | ZMW 93,351.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ninety-three Thousand Three Hundred Fifty-one
Remarks:
_____________
Authorised Signature