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 /01.01/2021
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /01.01/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
15 Feb 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL, 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 |
15 Feb 2021 | 100 | 1244 | MT | 124,400.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 100 | ZMW 124,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Twenty-four Thousand Four Hundred
Remarks:
_____________
Authorised Signature