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
ACCELETATED GERMINATION CORPORATION
LOT 26/9 NJOLWE MAFUNO ROAD,NJOLWE,CHONGWE
Contract Number:
SAFAL/P/IRON ORE/01.01/2023
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/01.01/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
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
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Iron Ore Specifications: FE MIN 72% Size: |
01 Jan 2023 | 455.665 | 39.34 | MT | 17,925.86 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 455.665 | USD 17,925.86 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Nine Hundred Twenty-five Point Eight Six
Remarks:
_____________
Authorised Signature