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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MN ORE/01.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2022
Mode/Terms of Payment:
100% advance in lots of 100MT
Destination:
SAFAL PLANT KANONA
Delivery Period:
1000MT on monthly basis for 6 months
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
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: 20-150 MM (90% Min) |
01 Jan 2022 | 1200 | 105 | MT | 126,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1200 | USD 126,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-six Thousand
Remarks:
_____________
Authorised Signature