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
Gargi Chemicals Limited
Plot No. 2155, Musenga, Mansa, Zambia
Contract Number:
SAFAL/P/MN ORE/04.15/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/04.15/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
10 Apr 2021
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn - 40% Min Size: 10-60MM (90% Min) |
10 Apr 2021 | 500 | 100 | MT | 50,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 50,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty Thousand
Remarks:
Freight Extra K340/T
_____________
Authorised Signature