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
ROY PHIRI
SERENJE
Contract Number:
SAFAL/MN ORE/ 06.01/2022
Supplier's Ref/Order No:
SAFAL/MN ORE/ 06.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
24 Jun 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 ORE 45% Size: MN MIN 45% |
24 Jun 2022 | 300 | 1000 | MT | 300,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 300 | ZMW 300,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Thousand
Remarks:
FREIGHT 250 PER TONNE
_____________
Authorised Signature