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
Dominic M Katongo
Mansa
Contract Number:
SAFAL/P/MN ORE/04.93/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/04.93/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
22 Apr 2022
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 MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN ORE MIN-48% Size: 20MM-150MM |
22 Apr 2022 | 100 | 1681 | MT | 168,100.00 |
| VAT % | % | 0.00 | ||||
| Total | 100 | ZMW 168,100.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-eight Thousand One Hundred
Remarks:
_____________
Authorised Signature