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
Geofrey Kunda
0
Contract Number:
SAFAL/P/MN ORE/02.11/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.11/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Feb 2020
Mode/Terms of Payment:
Destination:
SAFAL, Kanona
Delivery Period:
Feb 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: High Grade- Mn- 40% Min Size: High (44% - 50%) |
01 Feb 2020 | 123.465 | 700 | MT | 86,425.50 |
| VAT 16% | 16 | % | 13,828.08 | |||
| Total | 123.465 | ZMW 100,253.58 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thousand Two Hundred Fifty-three Point Five Eight
Remarks:
_____________
Authorised Signature