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
Mineswood
Contract Number:
SAFAL/P/MN ORE/03.27/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.27/2020
Dispatch Through:
buyer hired trucks
Dated:
26 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):
NA
Terms of Delivery
Loaded on trucks
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 40% MIN Size: 10-150 MM |
26 Mar 2020 | 100 | 850 | MT | 85,000.00 |
| VAT 16% | 16 | % | 13,600.00 | |||
| Total | 100 | ZMW 98,600.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ninety-eight Thousand Six Hundred
Remarks:
_____________
Authorised Signature