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
Mathews Katwai Chinese
Mansa
Contract Number:
SAFAL/P/MN ORE/07.21/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.21/2021
Dispatch Through:
Buyer hired trucks
Dated:
01 Jul 2021
Mode/Terms of Payment:
100% advance in lots of 100MT
Destination:
SAFAL Plant, Kanona
Delivery Period:
within 1 month
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Loaded on trucks with documents, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn: 50% Min Size: 20-150 MM (90% Min) |
01 Jul 2021 | 1000 | 90 | MT | 90,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 90,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety Thousand
Remarks:
_____________
Authorised Signature