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
Natcom Enterprises
Contract Number:
SAFAL/P/MILL SCALE /04.11/2022
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /04.11/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
14 Apr 2022
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
Delivered Kanona, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Fe 70% Min Size: fines |
14 Apr 2022 | 200 | 1450 | MT | 290,000.00 |
| VAT 16% | 16 | % | 46,400.00 | |||
| Total | 200 | ZMW 336,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Thirty-six Thousand Four Hundred
Remarks:
_____________
Authorised Signature