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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MN ORE/08.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.02/2022
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:
IMMEDIATE
Other Reference(s):
MRT INCULSIVE IN PRICE.SUPPLIER SHOULD PROVIDE CERTIFICATE ON MONTH END
Terms of Delivery
EX MINE MANSA
| 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 | 2000 | 125 | MT | 250,000.00 |
| VAT 16% | 16 | % | 40,000.00 | |||
| Total | 2000 | USD 290,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Ninety Thousand
Remarks:
MATERIAL SHOULD BE LOADED ON TRUCKS.ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,POLICE CLEARANCE AND COUNCIL RECEIPTS PROVIDED BY THE SUPPLIER.
_____________
Authorised Signature