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
Universal Ventral Limited
Plot No - 81, New Mpima, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/06.22/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.22/2021
Dispatch Through:
Supplier hired truck
Dated:
01 Jun 2021
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
June 2021
Other Reference(s):
Each truck to carry police clearance, Council receipt and mining licence
Terms of Delivery
Delivered to Kanona plant , MRT Tax inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 48-52% Min Size: 20-150MM ( 98% Min ) |
01 Jun 2021 | 600 | 85 | MT | 51,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 600 | USD 51,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-one Thousand
Remarks:
_____________
Authorised Signature