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
S.M.S.T MINERALS RESOURCES LTD
PLOT NO 6132 CATHEDRAL ROAD SUBURBS ,MANSA LUAPULA PROVINCE,ZAMBIA
Contract Number:
SAFAL/P/MN ORE/05.95/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/05.95/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
14 May 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 MIN 50% Size: 10-100 MM (90% Min) |
14 May 2022 | 35 | 120 | MT | 4,200.00 |
| VAT 16% | 16 | % | 672.00 | |||
| Total | 35 | USD 4,872.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Eight Hundred Seventy-two
Remarks:
TRANSPORT COST WILL BE REIMBURSHED IF SUPPLIER USE THEIR TRUCKS.
_____________
Authorised Signature