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/09.31/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.31/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 Sep 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
SEPTEMBER 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 MIN 48% Size: 20-150 MM (90% Min) |
02 Sep 2021 | 500 | 1800 | MT | 900,000.00 |
| VAT 16% | 16 | % | 144,000.00 | |||
| Total | 500 | ZMW 1,044,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Forty-four Thousand
Remarks:
_____________
Authorised Signature