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/09.85/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.85/2020
Dispatch Through:
buyer hired trucks
Dated:
24 Sep 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Till Dec 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 45% Min, SiO2 -10% Max Size: 10-150 MM |
24 Sep 2020 | 2000 | 1400 | MT | 2,800,000.00 |
| VAT 16% | 16 | % | 448,000.00 | |||
| Total | 2000 | ZMW 3,248,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Million Two Hundred Forty-eight Thousand
Remarks:
_____________
Authorised Signature