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
Eldorado Mining Limited
Plot 1055A, Accra Road Light, Industrial Area, Kitwe
Contract Number:
SAFAL/P/MN ORE/08.26/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.26/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
03 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):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40% Size: 10-100 MM (90% Min) |
03 Aug 2022 | 200 | 80 | MT | 16,000.00 |
| VAT 16% | 16 | % | 2,560.00 | |||
| Total | 200 | USD 18,560.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighteen Thousand Five Hundred Sixty
Remarks:
ALL TRUCKS SHOULD COME WITH DOCUMENTS LIKE PCC .COUNCIL RECEIPTS AND LICENCE COPY.
_____________
Authorised Signature