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
Solomon Tembo
P.O Box 840012, Mkushi
Contract Number:
SAFAL/P/IRON ORE/07.12/2021
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/07.12/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
26 Jul 2021
Mode/Terms of Payment:
100% after testing at SAFAL lab
Destination:
SAFAL PLANT KANONA
Delivery Period:
AUGUST 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 |
Iron Ore Specifications: IRON ORE 72%MIN Size: 20-100MM |
26 Jul 2021 | 500 | 300 | MT | 150,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 150,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Fifty Thousand
Remarks:
_____________
Authorised Signature