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
Debansy Engineering Ltd
Low density Area serenjee
Contract Number:
SAFAL/P/MN ORE/03.09/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.09/2021
Dispatch Through:
Buyer hired trucks
Dated:
01 Mar 2021
Mode/Terms of Payment:
100% Upon delivery
Destination:
SAFAL, Kanona
Delivery Period:
Feb - Apr 2021
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40% + Size: 10-120MM |
01 Mar 2021 | 5000 | 53 | MT | 265,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 5000 | USD 265,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Sixty-five Thousand
Remarks:
_____________
Authorised Signature