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
Alex siulemba
Contract Number:
SAFAL/P/IRON ORE/12.15/2021
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/12.15/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
15 Dec 2021
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Ore Specifications: Iron Ore- 72% Min Size: 20-100MM |
15 Dec 2021 | 1000 | 300 | MT | 300,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 300,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Thousand
Remarks:
_____________
Authorised Signature