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/11.02/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.02/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
13 Nov 2022
Mode/Terms of Payment:
Upon delivery at safal plant and testing of the material
Destination:
SAFAL PLANT 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%) |
13 Nov 2022 | 500 | 45 | MT | 22,500.00 |
| VAT 16% | 16 | % | 3,600.00 | |||
| Total | 500 | USD 26,100.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-six Thousand One Hundred
Remarks:
_____________
Authorised Signature