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
GAEA MANAGEMENT SERVICES LTD
Zambia
Contract Number:
SAFAL/P/MN ORE/01.04/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.04/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
12 Jan 2022
Mode/Terms of Payment:
100% Upon delivery and Testing at Kanona Plant
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
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 51.40% min , Fe 2.45%,SiO2 7.18% , Al203 2.60% , P 0.105% Size: 10-100MM |
12 Jan 2022 | 50 | 100 | MT | 5,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 50 | USD 5,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand
Remarks:
Manganese on Trial
_____________
Authorised Signature