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
Elizabeth Chipika
Siga Siga Rest House Serenje
Contract Number:
OS/MN ORE/36/2019
Supplier's Ref/Order No:
OS/MN ORE/36/2019
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 |
Manganese Ore Specifications: Size: |
31 Oct 2019 | 20.127 | 496.28 | MT | 9,988.63 |
| VAT % | % | 0.00 | ||||
| Total | 20.127 | ZMW 9,988.63 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Nine Thousand Nine Hundred Eighty-eight Point Six Three
Remarks:
_____________
Authorised Signature