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
Chishimba Katongo
Plot 5412, Old ZCCM Plant Area, Mutwewansofu Road, Luangwa, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/08.68/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.68/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Aug 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
August 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- 40% Min Size: 10-100MM |
01 Aug 2020 | 100 | 45 | MT | 4,500.00 |
| VAT 16% | 16 | % | 720.00 | |||
| Total | 100 | USD 5,220.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Two Hundred Twenty
Remarks:
_____________
Authorised Signature