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
GfE-MIR Alloys And Minerals SA (PTY) Ltd
P.O. Box 131468 Northmead Benoni, Gauteng, 1511 South Africa
Contract Number:
OS/Briquette/01/2019
Supplier's Ref/Order No:
OS/Briquette/01/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
High Energy Briquette Specifications: Size: 50 mm Briquette |
31 Oct 2019 | 33.155 | 10679.56 | MT | 354,080.81 |
| VAT % | % | 0.00 | ||||
| Total | 33.155 | ZMW 354,080.81 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Fifty-four Thousand Eighty Point Eight One
Remarks:
_____________
Authorised Signature