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
GREEN ALIANCE MINING LTD
mansa ministers compound plot no 400 kanuabatemi street 1,luapula province
Contract Number:
SAFAL/P/MN ORE/08.33/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.33/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
05 Aug 2021
Mode/Terms of Payment:
100% after testing at SAFAL lab
Destination:
KANONA PLANT
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
DELIVERED KANONA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 43% MIN Size: 10-150MM (MIN 90%) |
05 Aug 2021 | 37.205 | 1680 | MT | 62,504.40 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 37.205 | ZMW 62,504.40 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixty-two Thousand Five Hundred Four Point Four
Remarks:
_____________
Authorised Signature