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
Natcom Enterprises
Contract Number:
SAFAL/P/MILL SCALE /12.18/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /12.18/2020
Dispatch Through:
Supplier hired trucks
Dated:
04 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: Fe 70% Min Size: Fines |
04 Dec 2020 | 90 | 1244 | MT | 111,960.00 |
| VAT 16% | 16 | % | 17,913.60 | |||
| Total | 90 | ZMW 129,873.60 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Twenty-nine Thousand Eight Hundred Seventy-three Point Six
Remarks:
_____________
Authorised Signature