| Contract Number | SAFAL/P/DOLOMITE/1224/2019 |
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| Contract Date | 02 Dec 2019 |
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| Type | Purchase |
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| Supplier Name | Agro Angery Trucking & Trading |
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| Description of Goods | Dolomite |
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| Grade | N/A |
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| Size | 0 |
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| Specifications | |
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| Quantity | 31.805 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL KANONA |
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| Rate | 150 |
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| Currency | Zambian Kwacha |
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| VAT % | (not set) |
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| Mode/Terms of Payment | Payment after testing at SAFAL lab through cheque or transfer |
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| Terms of Delivery | Ex mine loaded on Trucks with Documents - MRT Inclusive |
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| Delivery Period | 0 |
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| Dispatch Through | buyer hired trucks |
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| Lot Number | Agro Energy Trucking ( Dolomite ) |
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| Remark | |
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| Other Reference(s) | NA |
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