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
ZH KABUNDI-BLUE OCEAN
SERENJE
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:
23 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 38% Size: 20-150 MM (90% Min) |
23 Aug 2022 | 10000 | 51 | MT | 510,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 10000 | USD 510,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Ten Thousand
Remarks:
TRUCKS WILL ACCOMPANY POLICE CLEARANCE DOCUMENT
_____________
Authorised Signature