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
Maharatrika Infra Zambia Ltd
1790 Lubambe Road, Northmead, Lusaka
Contract Number:
SAFAL/P/MN ORE/06.49/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.49/2020
Dispatch Through:
Supplier hired trucks
Dated:
25 Jun 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
June/July 2020
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- Min 51% Size: 10- 100 MM (90%Min) |
25 Jun 2020 | 30 | 55 | MT | 1,650.00 |
| VAT 16% | 16 | % | 264.00 | |||
| Total | 30 | USD 1,914.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Nine Hundred Fourteen
Remarks:
Council Levy, Police Clearance charges to be paid by supplier.
_____________
Authorised Signature