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
SAFAL-FERRO MANGANESE SLAG
KANONA SERENJE
Contract Number:
SAFAL/P/SLAG/08.01/2022
Supplier's Ref/Order No:
SAFAL/P/SLAG/08.01/2022
Dispatch Through:
N.A
Dated:
06 Aug 2022
Mode/Terms of Payment:
SAFAL SLAG
Destination:
SAFAL PLANT KANONA
Delivery Period:
N.A
Other Reference(s):
Terms of Delivery
N.A
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Ferro Manganese Slag Specifications: N/A Size: N/A |
06 Aug 2022 | 1000 | 50 | MT | 50,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 50,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty Thousand
Remarks:
_____________
Authorised Signature