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
Nordic Mineral Traders Limited
Plot 10, Paseli Road, Northmead, Lusaka
Contract Number:
SAFAL/P/MN ORE/09.89/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.89/2020
Dispatch Through:
buyer hired trucks
Dated:
24 Sep 2020
Mode/Terms of Payment:
payment upon loading of mn ore ex warehouse ndola
Destination:
SAFAL KANONA
Delivery Period:
September - October 2020
Other Reference(s):
NA
Terms of Delivery
Ex mine loaded on Ttrucks with documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38% Min Size: 10-80 MM |
24 Sep 2020 | 800 | 600 | MT | 480,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 800 | ZMW 480,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Hundred Eighty Thousand
Remarks:
_____________
Authorised Signature