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
Hiqwalime Ltd
P/Bag 58, Mkushi , Zambia
Contract Number:
SAFAL/P/DOLOMITE/1225/2019
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/1225/2019
Dispatch Through:
buyer hired trucks
Dated:
02 Dec 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL KANONA
Delivery Period:
DEC 2019
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 |
Dolomite Specifications: MgO - 20.0% Min & CaO 30.0% Size: 20-50mm ( 90% Min ) |
02 Dec 2019 | 27.765 | 21 | MT | 583.07 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 27.765 | USD 583.07 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Eighty-three Point Zero Seven
Remarks:
_____________
Authorised Signature