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
Chisabi Bosco Kipelembe
2554, Chimwemwe, Kitwe, Copperbelt
Contract Number:
SAFAL/P/MN ORE/11.104/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.104/2020
Dispatch Through:
Supplier Hired Trucks
Dated:
21 Nov 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL Lab
Destination:
SAFAL, Kanona
Delivery Period:
1 month
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- 54% Min Size: 10-60MM (90% Min) |
21 Nov 2020 | 530 | 1600 | MT | 848,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 530 | ZMW 848,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Hundred Forty-eight Thousand
Remarks:
Please send 2 trucks as sample and balance after the confirmation.
_____________
Authorised Signature