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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/01.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.02/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2022
Mode/Terms of Payment:
100% Upon delivery
Destination:
SAFAL PLANT KANONA
Delivery Period:
Jan / Feb 2022
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38% min Size: 0-100MM |
01 Jan 2022 | 10000 | 55 | MT | 550,000.00 |
| VAT 16% | 16 | % | 88,000.00 | |||
| Total | 10000 | USD 638,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Six Hundred Thirty-eight Thousand
Remarks:
_____________
Authorised Signature