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
Vinoscar Contractors Ltd
Plot # 3, Kanona Lay By, Kanona, Serenje
Contract Number:
SAFAL/P/DOLOMITE/0105/2020
Supplier's Ref/Order No:
SAFAL/P/DOLOMITE/0105/2020
Dispatch Through:
buyer hired trucks
Dated:
02 Jan 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
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: Mgo-20% ,Cao-30% Size: 20-50MM ( 98% Min ) |
02 Jan 2020 | 210 | 150 | MT | 31,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 210 | ZMW 31,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty-one Thousand Five Hundred
Remarks:
_____________
Authorised Signature