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
Alex siulemba
Contract Number:
SAFAL/P/DOLOMITE/1103/2019
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/1103/2019
Dispatch Through:
Buyer hired trucks
Dated:
20 Nov 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant, Serenje
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Dolomite Specifications: Mgo 20.0%, Cao 30.0% Size: 20-50 MM (98% Min) |
20 Nov 2019 | 30.695 | 150 | MT | 4,604.25 |
| VAT 16% | 16 | % | 736.68 | |||
| Total | 30.695 | ZMW 5,340.93 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Thousand Three Hundred Forty Point Nine Three
Remarks:
_____________
Authorised Signature