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
Kampoko Resources Ltd
Plot No - 81, New Mpima, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/10.94/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.94/2020
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):
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- Min 38% Size: 10-60 MM (90% Min) |
05 Oct 2020 | 1000 | 42 | MT | 42,000.00 |
| VAT 16% | 16 | % | 6,720.00 | |||
| Total | 1000 | USD 48,720.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-eight Thousand Seven Hundred Twenty
Remarks:
_____________
Authorised Signature