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
Vinoscar Contractors Ltd
Plot # 3, Kanona Lay By, Kanona, Serenje
Contract Number:
SAFAL/P/DOLOMITE/1222/2019
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/1222/2019
Dispatch Through:
Buyer hired trucks
Dated:
01 Dec 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
NA
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%, Cao- 30% Size: 20-50 MM (98% Min) |
01 Dec 2019 | 202 | 150 | MT | 30,300.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 202 | ZMW 30,300.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty Thousand Three Hundred
Remarks:
_____________
Authorised Signature