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
Sonkolo Mines & General Dealers Limited
Suite No 2- Impala House, Chachacha Road, PO Box 30664, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/05.17/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/05.17/2021
Dispatch Through:
Supplier hired trucks
Dated:
01 May 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
within 1 month
Other Reference(s):
$20/MT transport payable to the appointed transporter of supplier
Terms of Delivery
Loaded on trucks with documents, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 42%+ Size: 20-150 MM (90% Min) |
01 May 2021 | 1100 | 60 | MT | 66,000.00 |
| VAT 16% | 16 | % | 10,560.00 | |||
| Total | 1100 | USD 76,560.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-six Thousand Five Hundred Sixty
Remarks:
_____________
Authorised Signature