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
Sanjay and Krishna Investments Ltd
35/38 Off Mumbwa Road,chinika Area,lusaka
Contract Number:
SAFAL/P/MN ORE/08.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.02/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
06 Aug 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):
TRUCKS SHOULD ACCOMPANY COUNCIL RECIPTS AND POLICE CLERANCE AND LICENCE COPY.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40-44% Size: 10-100 MM (90% Min) |
06 Aug 2022 | 1000 | 85 | MT | 85,000.00 |
| VAT 16% | 16 | % | 13,600.00 | |||
| Total | 1000 | USD 98,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-eight Thousand Six Hundred
Remarks:
PRICE IS INCLUDING MINERAL ROYALTY.
_____________
Authorised Signature