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
Innovative Mining Limited
Contract Number:
SAFAL/ P/ MN ORE /1220/2019
Supplier's Ref/Order No:
SAFAL/ P/ MN ORE /1220/2019
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: 0 |
01 Dec 2019 | 27.955 | 500 | MT | 13,977.50 |
| VAT % | % | 0.00 | ||||
| Total | 27.955 | ZMW 13,977.50 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirteen Thousand Nine Hundred Seventy-seven Point Five
Remarks:
_____________
Authorised Signature