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
SIMON CHOMBA
SIMON, MANSA
Contract Number:
SAFAL/P/MN ORE/08.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
10 Aug 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 MIN 45% Size: MN MIN 45% |
10 Aug 2022 | 100 | 1200 | MT | 120,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 100 | ZMW 120,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Twenty Thousand
Remarks:
_____________
Authorised Signature