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/01.01/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.01/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
03 Jan 2021
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 MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-60MM(90%) |
03 Jan 2021 | 100 | 700 | MT | 70,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 100 | ZMW 70,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seventy Thousand
Remarks:
_____________
Authorised Signature