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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/11.105/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.105/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Nov 2020
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
November- December 2020
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 45% Si : 10% Max, Phos : 0.18% Max Size: 25-150 MM (90% Min) |
01 Nov 2020 | 1000 | 1400 | MT | 1,400,000.00 |
| VAT 16% | 16 | % | 224,000.00 | |||
| Total | 1000 | ZMW 1,624,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Six Hundred Twenty-four Thousand
Remarks:
_____________
Authorised Signature