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
Banda General Dealers
Kanona Layby, Kanona, Serenje, Central Province
Contract Number:
SAFAL/P/MN ORE/1121/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1121/2019
Dispatch Through:
Buyer Hired Trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
Destination:
SAFAL KANONA
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Quartz Specifications: Size: |
01 Nov 2019 | 152.615 | 70 | MT | 10,683.05 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 152.615 | ZMW 10,683.05 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ten Thousand Six Hundred Eighty-three Point Zero Five
Remarks:
_____________
Authorised Signature