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
Chisabi Bosco Kipelembe
2554, Chimwemwe, Kitwe, Copperbelt
Contract Number:
SAFAL/P/MN ORE/06.25/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.25/2021
Dispatch Through:
Buyer hired trucks
Dated:
15 Jun 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
June 2021 to Dec 2021
Other Reference(s):
Terms of Delivery
Loaded on trucks ex Mine without docs fee
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 48% min Size: 25-150 MM (90% Min) |
15 Jun 2021 | 3000 | 70 | MT | 210,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3000 | USD 210,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Ten Thousand
Remarks:
_____________
Authorised Signature