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
Kampoko Resources Ltd
Plot No - 81, New Mpima, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/06.27/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.27/2021
Dispatch Through:
Buyer 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):
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 41% Min Size: Fines |
01 Jun 2021 | 250 | 38.75 | MT | 9,687.50 |
| VAT 16% | 16 | % | 1,550.00 | |||
| Total | 250 | USD 11,237.50 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Two Hundred Thirty-seven Point Five
Remarks:
Material received as a deviation in grade
_____________
Authorised Signature