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
ACCELETATED GERMINATION CORPORATION
LOT 26/9 NJOLWE MAFUNO ROAD,NJOLWE,CHONGWE
Contract Number:
SAFAL/P/IRON ORE/11.13/2021
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/11.13/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
24 Nov 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 |
Iron Ore Specifications: IRON ORE MIN 72% Size: 20-100MM |
24 Nov 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