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
Vinoscar Contractors Ltd
Plot # 3, Kanona Lay By, Kanona, Serenje
Contract Number:
SAFAL/P/DOLOMITE/07.09/2021
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/07.09/2021
Dispatch Through:
Supplier hired trucks
Dated:
01 Jul 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Loaded on trucks with documents, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MnO : 20% Min, CaO : 30% Min Size: 10-60MM (90% MIN) |
01 Jul 2021 | 2000 | 170 | MT | 340,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 2000 | ZMW 340,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Forty Thousand
Remarks:
_____________
Authorised Signature