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
Sonkolo Mines & General Dealers Limited
Suite No 2- Impala House, Chachacha Road, PO Box 30664, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/08.45/1/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.45/1/2020
Dispatch Through:
0
Dated:
01 Aug 2020
Mode/Terms of Payment:
0
Destination:
SAFAL KANONA
Delivery Period:
0
Other Reference(s):
NA
Terms of Delivery
delivered
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: |
01 Aug 2020 | 250 | 30 | MT | 7,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 250 | USD 7,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seven Thousand Five Hundred
Remarks:
_____________
Authorised Signature