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/02.06/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.06/2021
Dispatch Through:
Buyer hired trucks
Dated:
15 Feb 2021
Mode/Terms of Payment:
100% Upon delivery
Destination:
SAFAL, Kanona, Zambia
Delivery Period:
Feb - Mar 2021
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 |
15 Feb 2021 | 1000 | 48 | MT | 48,000.00 |
| VAT 16% | 16 | % | 7,680.00 | |||
| Total | 1000 | USD 55,680.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-five Thousand Six Hundred Eighty
Remarks:
_____________
Authorised Signature