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
MAJHA MINERALS AND GENERAL LTD
PLOT 2487/M FARM BLOCK ,KAPIRI MPOSHI
Contract Number:
SAFAL/P/MN ORE/09.18/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.18/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
27 Sep 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):
$10/MT transport payable to the appointed transporter of supplier
Terms of Delivery
Delivered Kanona, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 38% Size: 10-150MM (MIN 90%) |
27 Sep 2021 | 2000 | 70 | MT | 140,000.00 |
| VAT 16% | 16 | % | 22,400.00 | |||
| Total | 2000 | USD 162,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixty-two Thousand Four Hundred
Remarks:
_____________
Authorised Signature