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
JIANFEL WU
MANSA
Contract Number:
SAFAL/P/MN ORE/09.01/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.01/2021
Dispatch Through:
supplier HIRED TRUCKS
Dated:
07 Sep 2021
Mode/Terms of Payment:
100%ADVANCE
Destination:
SAFAL PLANT KANONA
Delivery Period:
immediate
Other Reference(s):
Terms of Delivery
EX YARD MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 50% Size: 10-150MM (MIN 90%) |
07 Sep 2021 | 34.655 | 90 | MT | 3,118.95 |
| VAT 16% | 16 | % | 499.03 | |||
| Total | 34.655 | USD 3,617.98 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Six Hundred Seventeen Point Nine Eight
Remarks:
_____________
Authorised Signature