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/01.02/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.02/2021
Dispatch Through:
Buyer hired trucks
Dated:
21 Jan 2021
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL, Zambia plant
Delivery Period:
Jan 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 42-43% unwashed boulder Size: 100-500MM |
21 Jan 2021 | 500 | 41 | MT | 20,500.00 |
| VAT 16% | 16 | % | 3,280.00 | |||
| Total | 500 | USD 23,780.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-three Thousand Seven Hundred Eighty
Remarks:
_____________
Authorised Signature