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
SPRING GARDEN INVESTMENT LTD
PLOT NO 3 PAMO AVENUE PARKLANDS KITWE COPPERBELT PROVINCE ZAMBIA
Contract Number:
SAFAL/P/MN ORE/09.2/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.2/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
20 Sep 2021
Mode/Terms of Payment:
100%ADVANCE
Destination:
SAFAL PLANT KANONA
Delivery Period:
immediate
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 48% MIN Size: 10-200MM |
20 Sep 2021 | 1000 | 105 | MT | 105,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 105,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Five Thousand
Remarks:
_____________
Authorised Signature