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/MN ORE/09.87/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.87/2020
Dispatch Through:
buyer hired trucks
Dated:
24 Sep 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL KANONA
Delivery Period:
September - October 2020
Other Reference(s):
NA
Terms of Delivery
delivered
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40% Sio2 12% Size: 20-100 MM |
24 Sep 2020 | 500 | 650 | MT | 325,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 325,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Twenty-five Thousand
Remarks:
_____________
Authorised Signature