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
ZEBMAK INVESTMENT LTD
60012 CHIWARA ROAD/KABUSHI NDOLA ,COPPERBELT ,PROVINCE ZAMBIA
Contract Number:
SAFAL/P/MN ORE/08.36/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.36/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
14 Aug 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
DELIVERED KANONA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 42%MIN Size: 10-150MM (MIN 90%) |
14 Aug 2021 | 100 | 45 | MT | 4,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 100 | USD 4,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Five Hundred
Remarks:
_____________
Authorised Signature