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
Eldorado Mining Limited
Plot 1055A, Accra Road Light, Industrial Area, Kitwe
Contract Number:
SAFAL/P/MN ORE/06.23/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.23/2021
Dispatch Through:
Supplierer Hired trucks
Dated:
15 Jun 2021
Mode/Terms of Payment:
100% Upon delivery
Destination:
Kanona serenje
Delivery Period:
July / aug
Other Reference(s):
Terms of Delivery
Delivered kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38% min Size: 10-200MM |
15 Jun 2021 | 1000 | 72 | MT | 72,000.00 |
| VAT 16% | 16 | % | 11,520.00 | |||
| Total | 1000 | USD 83,520.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-three Thousand Five Hundred Twenty
Remarks:
_____________
Authorised Signature