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
Ezed Mine Ltd
Contract Number:
SAFAL/P/MN ORE/03.33/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.33/2020
Dispatch Through:
Buyer hired trucks
Dated:
10 Apr 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Low Grade Size: 10-60 MM (90% Min) |
10 Apr 2020 | 43.935 | 32.9 | MT | 1,445.46 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 43.935 | USD 1,445.46 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Four Hundred Forty-five Point Four Six
Remarks:
_____________
Authorised Signature