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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/07.30/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.30/2021
Dispatch Through:
Supplier hired trucks
Dated:
08 Jul 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
July - Sept 2021
Other Reference(s):
Terms of Delivery
Delivered Kanona, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 48% Min Size: 20-150 MM (90% Min) |
08 Jul 2021 | 3000 | 95 | MT | 285,000.00 |
| VAT 16% | 16 | % | 45,600.00 | |||
| Total | 3000 | USD 330,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Thirty Thousand Six Hundred
Remarks:
_____________
Authorised Signature