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
CAMM MINING LTD
67 D KABUNDI ROAD CHINGOLA MANSA ZAMBIA
Contract Number:
SAFAL/P/MN ORE/08.01/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.01/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
24 Aug 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
Delivered Kanona, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MINIMUM 48% Size: 10-150MM (MIN 90%) |
24 Aug 2021 | 1000 | 1575 | MT | 1,575,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 1,575,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Five Hundred Seventy-five Thousand
Remarks:
_____________
Authorised Signature