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
Genesis Procurement Ltd
Plot 3683 Chibuluma Road, Light Industrial Area, P.O Box 20096, Kitwe
Contract Number:
SAFAL/P/MN ORE/10.93/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.93/2020
Dispatch Through:
Buyer hired trucks
Dated:
05 Oct 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
October 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn Ore- 44% min Size: 10- 60 MM (90%Min) |
05 Oct 2020 | 1500 | 1125 | MT | 1,687,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1500 | ZMW 1,687,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Six Hundred Eighty-seven Thousand Five Hundred
Remarks:
_____________
Authorised Signature