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:
21 Oct 2020
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL Plant, Kanona
Delivery Period:
within 1 month
Other Reference(s):
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38-40% Size: 20-150 MM (90% Min) |
21 Oct 2020 | 5000 | 43 | MT | 215,000.00 |
| VAT 16% | 16 | % | 34,400.00 | |||
| Total | 5000 | USD 249,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Forty-nine Thousand Four Hundred
Remarks:
_____________
Authorised Signature