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
Chimetal Limited
Pensulo, Mukando
Contract Number:
SAFAL/P/MN ORE/09.86/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.86/2020
Dispatch Through:
Supplier hired truck
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):
NA
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 Size: 10-60 ( 90% Min ) |
24 Sep 2020 | 2500 | 1000 | MT | 2,500,000.00 |
| VAT 16% | 16 | % | 400,000.00 | |||
| Total | 2500 | ZMW 2,900,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Nine Hundred Thousand
Remarks:
_____________
Authorised Signature