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/05.21/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/05.21/2021
Dispatch Through:
buyer hired trucks
Dated:
10 May 2021
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL KANONA
Delivery Period:
May / June 2021
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 : 38.00% Min Size: 1-50MM |
10 May 2021 | 6040 | 50 | MT | 302,000.00 |
| VAT 16% | 16 | % | 48,320.00 | |||
| Total | 6040 | USD 350,320.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Fifty Thousand Three Hundred Twenty
Remarks:
_____________
Authorised Signature