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/10.95/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.95/2020
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 35-36% Min, Washed +19MM size Size: +19MM |
21 Oct 2020 | 2000 | 38 | MT | 76,000.00 |
| VAT 16% | 16 | % | 12,160.00 | |||
| Total | 2000 | USD 88,160.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-eight Thousand One Hundred Sixty
Remarks:
_____________
Authorised Signature