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
MR KAYULA -ROLAND PHIRI
59 ZAONE-AVENUE LUANSHYA
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:
29 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):
TRANSPORT 350 KWACHA PMT.
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 44% Size: 10-100 MM (90% Min) |
29 Sep 2022 | 30 | 1185 | MT | 35,550.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 30 | ZMW 35,550.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty-five Thousand Five Hundred Fifty
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,PCC AND COUNCIL RECEIPTS
_____________
Authorised Signature