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
DHARANI INVESTMENTS-MN ORE
PLOT NO 2305,NEAR HENRY COURTYARD LODGE .MUSENGA MANSA ZAMBIA
Contract Number:
SAFAL/P/MN ORE/09.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
05 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):
PRICE INCLUDING MINERAL ROYALTY TAX
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
05 Sep 2022 | 100 | 135 | MT | 13,500.00 |
| VAT 16% | 16 | % | 2,160.00 | |||
| Total | 100 | USD 15,660.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifteen Thousand Six Hundred Sixty
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,PCC AND COUNCIL RECEIPTS
_____________
Authorised Signature