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/01.01/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.01/2021
Dispatch Through:
Buyer hired trucks
Dated:
15 Jan 2021
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL Plant, Kanona
Delivery Period:
Jan - Feb 2021
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% Washed Lumpy Size: 20-150MM (90% Min) |
15 Jan 2021 | 500 | 43 | MT | 21,500.00 |
| VAT 16% | 16 | % | 3,440.00 | |||
| Total | 500 | USD 24,940.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand Nine Hundred Forty
Remarks:
_____________
Authorised Signature