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
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE /04.02/2021
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /04.02/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
01 Apr 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL, Kanona
Delivery Period:
Mar - Apr 2021
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 |
01 Apr 2021 | 200 | 1200 | MT | 240,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | ZMW 240,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Forty Thousand
Remarks:
_____________
Authorised Signature