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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/08.74/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.74/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Sep 2020
Mode/Terms of Payment:
Payment as per Kanona weight, next truck loading after settling previous payment
Destination:
SAFAL, Kanona
Delivery Period:
September 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- 41-45%, Sio2 11% Max Size: 20- 100 MM (90%Min) |
01 Sep 2020 | 1250 | 52 | MT | 65,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1250 | USD 65,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-five Thousand
Remarks:
_____________
Authorised Signature