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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/07.55/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.55/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Jul 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
July 2020
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN -42% Min, SiO2 -10% Max Size: 10-100 MM (95% Min) |
01 Jul 2020 | 1000 | 900 | MT | 900,000.00 |
| VAT 16% | 16 | % | 144,000.00 | |||
| Total | 1000 | ZMW 1,044,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Forty-four Thousand
Remarks:
_____________
Authorised Signature