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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MN ORE/11.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.02/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
02 Nov 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 20-150 MM (90% Min) |
02 Nov 2022 | 1000 | 85 | MT | 85,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 85,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eighty-five Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPANY COUNCIL FEES,POLICE CLERANCE AND COUNCIL RECEIPTS.
_____________
Authorised Signature