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
Broken Hill Marketing Ltd
Plot 729, Lukanga Mpunde Street, Kabwe, Central Province, Zambia
Contract Number:
SAFAL/P/DOLOMITE/11.20/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/11.20/2020
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:
Nov/Dec 2020
Other Reference(s):
Terms of Delivery
Ex mine loaded on Ttrucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: CaO 32% , MgO 20% Size: 10-80 MM |
20 Nov 2020 | 150 | 160 | MT | 24,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 150 | ZMW 24,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-four Thousand
Remarks:
_____________
Authorised Signature