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
Chisabi Bosco Kipelembe
2554, Chimwemwe, Kitwe, Copperbelt
Contract Number:
SAFAL/P/MN ORE/02.07/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.07/2021
Dispatch Through:
Buyer hired trucks
Dated:
22 Feb 2021
Mode/Terms of Payment:
100% through bank transfer upon receipt and testing of material at SAFAL Lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
within 1 month
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: Mn: 48% Minimum. As supplied earlier Size: 20-150 MM (90% Min) |
22 Feb 2021 | 500 | 70 | MT | 35,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 35,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-five Thousand
Remarks:
_____________
Authorised Signature