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
EMMANUEL CHIMFWEMBE
45B ,GREAT NORTH ROAD/KASALAMAKANGA MKUSHI
Contract Number:
SAFAL/P/MN ORE/12.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
12 Dec 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 MUKUSHI
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40% Size: 10-90MM(MIN 90%) |
12 Dec 2022 | 45 | 1000 | MT | 45,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 45 | ZMW 45,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-five Thousand
Remarks:
TRUCKS SHOULD ACCOMPANY COUNCIL RECEIPTS,POLICE CLERANCE AND LICENCE COPY
_____________
Authorised Signature