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
JUDITH BWALYA KABENDE
House Number A 1031, Bwacha, Near Dennis Secondary School, Kabwe
Contract Number:
OS/MN ORE/73/2019
Supplier's Ref/Order No:
OS/MN ORE/73/2019
Dispatch Through:
0
Dated:
31 Oct 2019
Mode/Terms of Payment:
upon delivery
Destination:
kanona
Delivery Period:
within 5 days
Other Reference(s):
NA
Terms of Delivery
delivered
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: 0 |
31 Oct 2019 | 276.578 | 428.52 | MT | 118,519.20 |
| VAT 16% | 16 | % | 18,963.07 | |||
| Total | 276.578 | ZMW 137,482.27 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thirty-seven Thousand Four Hundred Eighty-two Point Two Seven
Remarks:
_____________
Authorised Signature