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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/10.96/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.96/2020
Dispatch Through:
Buyer hired trucks
Dated:
21 Oct 2020
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
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: 43-44% Size: 5-120MM(90% Min) |
21 Oct 2020 | 550 | 44 | MT | 24,200.00 |
| VAT 16% | 16 | % | 3,872.00 | |||
| Total | 550 | USD 28,072.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-eight Thousand Seventy-two
Remarks:
If supplier arranges the transport it shall be paid at K190/T
_____________
Authorised Signature