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
LYUBA JIM CHITANDA
39676,chibuluma farm block,kalulushi
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:
15 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):
IF GRADE IS MORE THEN 40% HIGHER PRICE SLAB WILL BE APPLICABLE FOR PAYMENT.
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%. IF MATERIAL IS REJECTED SUPPLIER HAS TO TAKE BACK HIS MATERIALAFTER PAYING TRANSPORT COST IF SAFAL HAS USED THEIR TRANSPORTATION. Size: 10-100 MM (90% Min) |
15 Aug 2022 | 2000 | 81 | MT | 162,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 2000 | USD 162,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixty-two Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPANY PCC,COUNCIL RECIPTS AND MINING LICENCE COPY.PRICES ARE INCLUDING MRT.
_____________
Authorised Signature