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
HIGHLAND RESOURCES
MANSA
Contract Number:
SAFAL/P/MN ORE/06.98/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.98/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
04 Jun 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
ON EVERY 50 MT WE WILL GIVE ADVANCE TILL COMPLETION OF 200 MT LG MATERIAL
Terms of Delivery
Ex Warehouse MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 28-30% Size: 10-100 MM (90% Min) |
04 Jun 2022 | 200 | 50 | MT | 10,000.00 |
| VAT 16% | 16 | % | 1,600.00 | |||
| Total | 200 | USD 11,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Six Hundred
Remarks:
ALL TRUCKS SHOULD CARRY POLICE CLEARANCE,COUNCIL RECIPTS AND TRADE LICENCE COPY.
_____________
Authorised Signature