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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MN ORE/12.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.03/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
21 Dec 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
THIS PO IS FOR ONE TRIAL LOAD ,MRT IS INCLUSIVE IN PRICE
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
21 Dec 2022 | 35 | 95 | MT | 3,325.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 35 | USD 3,325.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Three Hundred Twenty-five
Remarks:
ALL TRUCKS SHOULD ACCOMPANY LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE COPY.
_____________
Authorised Signature