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
Grand Prosperous Company Limited
Plot 2440, Chipwenupwenu Road, Makeni, Lusaka, Lusaka Province, Republic of Zambia
Contract Number:
SAFAL/P/MN ORE/01.05/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.05/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
09 Jan 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
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 MIN 42% Size: 20MM TO 200MM |
09 Jan 2022 | 3000 | 54 | MT | 162,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3000 | USD 162,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixty-two Thousand
Remarks:
_____________
Authorised Signature