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
Makasa Chishimba
Kabwe
Contract Number:
SAFAL/P/DOLOMITE/01.03/2022
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/01.03/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
07 Jan 2022
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO : 20% Min, CaO : 32% Max Size: 10-80MM |
07 Jan 2022 | 1000 | 200 | MT | 200,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 200,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Thousand
Remarks:
Freight- K360
_____________
Authorised Signature