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/DOLOMITE/11.19/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/11.19/2020
Dispatch Through:
buyer hired trucks
Dated:
20 Nov 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Dec 2020
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with Documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO : 20% Min, CaO : 32% Max Size: 10-80 MM |
20 Nov 2020 | 1000 | 170 | MT | 170,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 170,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Seventy Thousand
Remarks:
_____________
Authorised Signature