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
Mineswood
Contract Number:
SAFAL/P/MN ORE/1218/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1218/2019
Dispatch Through:
buyer hired trucks
Dated:
01 Dec 2019
Mode/Terms of Payment:
upon delivery
Destination:
SAFAL KANONA
Delivery Period:
0
Other Reference(s):
NA
Terms of Delivery
Ex mine loaded on Ttrucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: 10-60 MM |
01 Dec 2019 | 556.34 | 60 | MT | 33,380.40 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 556.34 | USD 33,380.40 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-three Thousand Three Hundred Eighty Point Four
Remarks:
_____________
Authorised Signature