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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/06.21/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.21/2021
Dispatch Through:
Supplier hired trucks
Dated:
01 Jun 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Delivered Kanona, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 40% Min Size: 20-150 MM (90% Min) |
01 Jun 2021 | 500 | 1510 | MT | 755,000.00 |
| VAT 16% | 16 | % | 120,800.00 | |||
| Total | 500 | ZMW 875,800.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Hundred Seventy-five Thousand Eight Hundred
Remarks:
_____________
Authorised Signature