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
IREEN MWANSA
KANONA, SERENJE
Contract Number:
SAFAL/P/IRON ORE/01.10/2021
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/01.10/2021
Dispatch Through:
Buyer hired trucks
Dated:
25 Jan 2021
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
Jan - Feb 2021
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Ore Specifications: Fe- 66% Min (Strictly) Size: 10-80MM |
25 Jan 2021 | 350 | 300 | MT | 105,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 350 | ZMW 105,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Five Thousand
Remarks:
Freight- K150
_____________
Authorised Signature