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
Emmanuel Banda - mn ore
Contract Number:
SAFAL/P/MN ORE/02.12/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.12/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Feb 2020
Mode/Terms of Payment:
100% after dispatch
Destination:
SAFAL, Kanona
Delivery Period:
Feb - Mar 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MG (38%- 44%) Size: 10- 60 MM (90%Min) |
01 Feb 2020 | 500 | 480 | MT | 240,000.00 |
| VAT 16% | 16 | % | 38,400.00 | |||
| Total | 500 | ZMW 278,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Seventy-eight Thousand Four Hundred
Remarks:
_____________
Authorised Signature