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
Ras Indo Mining
Mansa
Contract Number:
SAFAL/P/MN ORE/10.97/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.97/2020
Dispatch Through:
Buyer hired trucks
Dated:
07 Oct 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
Oct - Nov 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- 44% Min Size: 10-60 MM (90% Min) |
07 Oct 2020 | 500 | 1300 | MT | 650,000.00 |
| VAT 16% | 16 | % | 104,000.00 | |||
| Total | 500 | ZMW 754,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Hundred Fifty-four Thousand
Remarks:
_____________
Authorised Signature