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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MN ORE/03.24/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.24/2020
Dispatch Through:
buyer hired trucks
Dated:
25 Mar 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
within 5 days
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 40% Min Size: 20-100 MM |
25 Mar 2020 | 300 | 700 | MT | 210,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 300 | ZMW 210,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Ten Thousand
Remarks:
_____________
Authorised Signature