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
Eldorado Mining Limited
Plot 1055A, Accra Road Light, Industrial Area, Kitwe
Contract Number:
SAFAL/P/MN ORE/09.83/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.83/2020
Dispatch Through:
Buyer hired trucks
Dated:
24 Sep 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
September- October 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- 36-40% Size: 10-80 MM (95% Min) |
24 Sep 2020 | 1500 | 37 | MT | 55,500.00 |
| VAT 16% | 16 | % | 8,880.00 | |||
| Total | 1500 | USD 64,380.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-four Thousand Three Hundred Eighty
Remarks:
Washed materials - 19MM+ @ $40/T | washed lumpy material @ $45/T. Unwashed 19MM - $35/T
_____________
Authorised Signature