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
Alex siulemba
Contract Number:
SAFAL/P/DOLOMITE/03.06/2021
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/03.06/2021
Dispatch Through:
Buyer hired trucks
Dated:
15 Mar 2021
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Mar - Apr 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 |
Dolomite Specifications: Cao 30% Mgo-20% Size: 20-80MM (98% Min) |
15 Mar 2021 | 1100 | 160 | MT | 176,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1100 | ZMW 176,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Seventy-six Thousand
Remarks:
_____________
Authorised Signature