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
SUPIX
MANSA
Contract Number:
SAFAL/P/MN ORE/09.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
07 Sep 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):
MRT INCULSIVE IN PRICE.
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 40% Size: 10-90MM(MIN 90%) |
07 Sep 2022 | 150 | 85 | MT | 12,750.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 150 | USD 12,750.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twelve Thousand Seven Hundred Fifty
Remarks:
ALL TRUCKS SHOULD ACCOMPANY TRADE LICENCE COPY PCC AND COUNCIL RECEIPTS
_____________
Authorised Signature