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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/12.109/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.109/2020
Dispatch Through:
Buyer Hired trucks
Dated:
01 Dec 2020
Mode/Terms of Payment:
100% Upon delivery
Destination:
Kanona serenje
Delivery Period:
Dec 2020
Other Reference(s):
Terms of Delivery
Ex works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 42% Size: 2-20MM |
01 Dec 2020 | 3000 | 48 | MT | 144,000.00 |
| VAT 16% | 16 | % | 23,040.00 | |||
| Total | 3000 | USD 167,040.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixty-seven Thousand Forty
Remarks:
_____________
Authorised Signature