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
Troy Simutunda
Zambia
Contract Number:
SAFAL/P/QUARZ/08.01/2022
Supplier's Ref/Order No:
SAFAL/P/QUARZ/08.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
09 Aug 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
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Quartz Specifications: Size: 10-80MM |
09 Aug 2022 | 500 | 270 | MT | 135,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 135,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thirty-five Thousand
Remarks:
_____________
Authorised Signature