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 /10..95A/2020
Supplier's Ref/Order No:
SAFAL/P/ MN ORE /10..95A/2020
Dispatch Through:
buyer hired trucks
Dated:
05 Oct 2020
Mode/Terms of Payment:
payment as per Kanona weight , next truck
Destination:
SAFAL KANONA
Delivery Period:
Oct- Nov 2020
Other Reference(s):
NA
Terms of Delivery
Ex mine loaded on Trucks with Documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn -41-45%, Sio2 11% Max Size: 20-100 MM ( 90%Min ) |
05 Oct 2020 | 1040 | 1040 | MT | 1,081,600.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1040 | ZMW 1,081,600.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Eighty-one Thousand Six Hundred
Remarks:
_____________
Authorised Signature