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
NDC Impex Ltd
Plot No. 1706, Low Density, Makumba Road, Mansa, Zambia.
Contract Number:
SAFAL/P/MN ORE/07.51/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.51/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Jul 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
July 2020
Other Reference(s):
Responsibility to ensure that Material is not illegally mined is always on account of supplier.
Terms of Delivery
Ex Yard Mansa.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn - 48% Min. Size: 10- 100 MM (80%Min) below 10MM -3% Max |
01 Jul 2020 | 500 | 70 | MT | 35,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 35,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-five Thousand
Remarks:
Mineral royalty $6.6/T will be paid by buyer against mineral royalty filing confirmation & subsequent payment receipt from ZRA.
_____________
Authorised Signature