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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE /12.16/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /12.16/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Dec 2020
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Iron 70% MIn Size: Fines |
01 Dec 2020 | 100 | 850 | MT | 85,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 100 | ZMW 85,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eighty-five Thousand
Remarks:
_____________
Authorised Signature