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
Mondell Commodities Ltd
P.O. Box 31918, Lusaka, 10101
Contract Number:
SAFAL/P/MN ORE/06.50/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.50/2020
Dispatch Through:
Buyer hired trucks
Dated:
29 Jun 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant, Serenje
Delivery Period:
July 2020
Other Reference(s):
Council receipt & police clearance is must with each truck
Terms of Delivery
Ex Mine loaded on trucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 47-49.99% Size: 20-100 MM (98%) |
29 Jun 2020 | 500 | 850 | MT | 425,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 425,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Hundred Twenty-five Thousand
Remarks:
Price : 850/T for grades between 47-49.99% & 50+ 950/t EX MINE LOADED ON TRUCKS. MRT ON ACCOUNT OF BUYER.
_____________
Authorised Signature