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
Dominic M Katongo
Mansa
Contract Number:
SAFAL/P/MN ORE/10.92/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.92/2020
Dispatch Through:
Buyer hired trucks
Dated:
05 Oct 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
October 2020
Other Reference(s):
This contract is signed physically on 19th oct retrospective effective from 5th oct 2020
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 Ore- 50-52% Min Size: 20-150 MM (90% Min) |
05 Oct 2020 | 500 | 1100 | MT | 550,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 550,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Fifty Thousand
Remarks:
SAFAL Weighbridge weight is final for payment purpose. 52+% price K1200/T prorate price apply between 47-50%. Price list given for other grades.
_____________
Authorised Signature