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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/12.12/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.12/2022
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):
MRT IS EXCLUSIVE.THE RATE WILL BE APPLICABLE FOR ONE TRIAL ORDER
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 | 40 | 93 | MT | 3,720.00 |
| VAT 16% | 16 | % | 595.20 | |||
| Total | 40 | USD 4,315.20 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Three Hundred Fifteen Point Two
Remarks:
ALL TRUCKS SHOULD ACCOMPANY COUNCIL RECEIPTS,MINING LICENCE AND MANGANESE CLERANCE COPY.
_____________
Authorised Signature