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/09.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.02/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
08 Sep 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
MRT INCULSIVE IN PRICE.
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: 10-100 MM (90% Min) |
08 Sep 2022 | 866 | 150 | MT | 129,900.00 |
| VAT 16% | 16 | % | 20,784.00 | |||
| Total | 866 | USD 150,684.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Fifty Thousand Six Hundred Eighty-four
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,PCC AND COUNCIL RECEIPTS
_____________
Authorised Signature