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
MUSAMU RESOURCES LTD
MANSA
Contract Number:
SAFAL/P/MN ORE/04.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/04.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
24 Apr 2022
Mode/Terms of Payment:
100% advance payment
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: FOR MEDIUM GRADE MATERIAL MN MIN 42 %. FOR HIGH GRADE MATERIAL MN MIN 48 %. Size: 10-100 MM (90% Min) |
24 Apr 2022 | 2000 | 104 | MT | 208,000.00 |
| VAT 16% | 16 | % | 33,280.00 | |||
| Total | 2000 | USD 241,280.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Forty-one Thousand Two Hundred Eighty
Remarks:
PLEASEREFER TO TERMS AND CONDITIONS ANNEXURE 1 ATTACHED.
_____________
Authorised Signature