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
Agro Angery Trucking & Trading
Plot 8085, Nakambala Rd. Industrial Area, P.O. Box 70344, Ndola
Contract Number:
SAFAL/P/DOLOMITE/1224/2019
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/1224/2019
Dispatch Through:
buyer hired trucks
Dated:
02 Dec 2019
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
0
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: Size: 0 |
02 Dec 2019 | 31.805 | 150 | MT | 4,770.75 |
| VAT % | % | 0.00 | ||||
| Total | 31.805 | ZMW 4,770.75 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Thousand Seven Hundred Seventy Point Seven Five
Remarks:
_____________
Authorised Signature