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
Melucky Mining company Limited
Farm No 47A, Chilanga, Lusaka, PO Box 50585 Ridgeway, Lusaka
Contract Number:
SAFAL/P/MN ORE/07.31/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.31/2021
Dispatch Through:
Buyer hired trucks
Dated:
07 Jul 2021
Mode/Terms of Payment:
100% advance in lots of 100MT
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Ex Yard Musaila, Samfya
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 50% Min. Size: 20-150 MM (90% Min) |
07 Jul 2021 | 2000 | 85 | MT | 170,000.00 |
| VAT 16% | 16 | % | 27,200.00 | |||
| Total | 2000 | USD 197,200.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Ninety-seven Thousand Two Hundred
Remarks:
_____________
Authorised Signature