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/10.90/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.90/2020
Dispatch Through:
buyer hired trucks
Dated:
01 Oct 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
October 2020
Other Reference(s):
NA
Terms of Delivery
Delivered to Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: 45% Mn Size: 10-80 MM |
01 Oct 2020 | 1500 | 1300 | MT | 1,950,000.00 |
| VAT 16% | 16 | % | 312,000.00 | |||
| Total | 1500 | ZMW 2,262,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Two Hundred Sixty-two Thousand
Remarks:
_____________
Authorised Signature