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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MN ORE/01.18/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.18/2023
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 KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 44% Size: 10-90MM(MIN 90%) |
01 Jan 2023 | 715.75 | 164.06 | MT | 117,425.95 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 715.75 | USD 117,425.95 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Seventeen Thousand Four Hundred Twenty-five Point Nine Five
Remarks:
_____________
Authorised Signature