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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/02.08/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.08/2021
Dispatch Through:
Supplier hired truck
Dated:
05 Mar 2021
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Regular supply starting First week March
Other Reference(s):
Each truck to carry police clearance, Council receipt and mining licence
Terms of Delivery
Delivered Kanona factory all inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 43% Min Size: 20-100 MM |
05 Mar 2021 | 1000 | 73 | MT | 73,000.00 |
| VAT 16% | 16 | % | 11,680.00 | |||
| Total | 1000 | USD 84,680.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-four Thousand Six Hundred Eighty
Remarks:
Material below 43% shall not be accepted
_____________
Authorised Signature