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
Hiqwalime Ltd
P/Bag 58, Mkushi , Zambia
Contract Number:
SAFAL/P/DOLOMITE/1101/2019
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/1101/2019
Dispatch Through:
Buyer hired trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
Kanona plant
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: MgO - 20.0% Min & CaO 30.0% Size: 20-50 MM (90% Min) |
01 Nov 2019 | 250 | 21 | MT | 5,250.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 250 | USD 5,250.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Two Hundred Fifty
Remarks:
_____________
Authorised Signature