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
CHINUNKA LAWRENCE
KABWE
Contract Number:
SAFAL/P/DOLOMITE/06.01/2022
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/06.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
06 Jun 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Mno : 20% & CaO : 30% Size: 10-80MM (90% MIN) |
06 Jun 2022 | 200 | 230 | MT | 46,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | ZMW 46,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-six Thousand
Remarks:
_____________
Authorised Signature