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/08.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.03/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
08 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):
PRICE IS INCLUDING MINERAL ROYALTY.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% AS PER THE PO. MN FROM 44 TO 47.9 GRTADE PRICE WILL BE CONSIDERED AS 126 DOLLAR DELIVERED. Size: 10-100 MM (90% Min) |
08 Aug 2022 | 500 | 146 | MT | 73,000.00 |
| VAT 16% | 16 | % | 11,680.00 | |||
| Total | 500 | USD 84,680.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-four Thousand Six Hundred Eighty
Remarks:
TRUCKS SHOULD ACCOMPANY COUNCIL RECIPTS AND POLICE CLERANCE AND LICENCE COPY.
_____________
Authorised Signature