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/07.52/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.52/2020
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):
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: 20-100 MM (98% Min) |
01 Jul 2020 | 500 | 55 | MT | 27,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 27,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-seven Thousand Five Hundred
Remarks:
Mineral royalty tax will be paid by buyer using account of seller/licence holder
_____________
Authorised Signature