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
METCHEM RESOURCES ZAMBIA LTD
PLOT NO 2275,KAWAMBWA ROAD.ZAMBIA COMPOUND,MANSA ZAMBIA
Contract Number:
SAFAL/P/MN ORE/09.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.02/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
03 Sep 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
DELIVERY WITHIN SEPTEMBER 2022
Other Reference(s):
PRICE IS INCLUDING MRT.,METCHEM TPIN 1004053676.,QUANTITY 450MT(+/-10%)WILL BE APPLICABLE
Terms of Delivery
EX MINE LUWINGU
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
03 Sep 2022 | 450 | 125 | MT | 56,250.00 |
| VAT 16% | 16 | % | 9,000.00 | |||
| Total | 450 | USD 65,250.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-five Thousand Two Hundred Fifty
Remarks:
MATERIAL SHOULD BE LOADED ON TRUCKS.ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,POLICE CLEARANCE AND COUNCIL RECIPTS PROVIDED BY THE SUPPLIER.
_____________
Authorised Signature