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
ENOC BANDA
GREAT NORTH ROAD,KANONA,SRENJE
Contract Number:
SAFAL/P/MN ORE/10.01/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.01/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
28 Sep 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
Ex Mine loaded on trucks with documents - MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MG NIN 40% Size: 10-150MM (MIN 90%) |
28 Sep 2021 | 17 | 30 | MT | 510.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 17 | ZMW 510.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Ten
Remarks:
_____________
Authorised Signature