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/06.28/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.28/2021
Dispatch Through:
Buyer Hired trucks
Dated:
25 Jun 2021
Mode/Terms of Payment:
100% Upon delivery
Destination:
Kanona serenje
Delivery Period:
July / aug
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38% min Size: 0-100MM |
25 Jun 2021 | 10000 | 50 | MT | 500,000.00 |
| VAT 16% | 16 | % | 80,000.00 | |||
| Total | 10000 | USD 580,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Eighty Thousand
Remarks:
_____________
Authorised Signature