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/11.33/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.33/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
10 Nov 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
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 MIN 48% Size: 20-150 MM (90% Min) |
10 Nov 2021 | 1000 | 1800 | MT | 1,800,000.00 |
| VAT 16% | 16 | % | 288,000.00 | |||
| Total | 1000 | ZMW 2,088,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Eighty-eight Thousand
Remarks:
_____________
Authorised Signature