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
SAFE EARTH MINING LTD
MKUSHI
Contract Number:
SAFAL/P/MN ORE/11.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.03/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
21 Nov 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 32% Size: 10-90MM(MIN 90%) |
21 Nov 2022 | 2000 | 45 | MT | 90,000.00 |
| VAT 16% | 16 | % | 14,400.00 | |||
| Total | 2000 | USD 104,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Four Thousand Four Hundred
Remarks:
_____________
Authorised Signature