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/11.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.01/2022
Dispatch Through:
Buyer's arranged trucksMN MIN 32%
Dated:
01 Nov 2022
Mode/Terms of Payment:
UPON DELIVERY AT SAFAL AND TESTING OF THE MATERIAL
Destination:
SAFAL KANONA PLANT
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Delivered to our works at Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 32% Size: 10-60MM(90%) |
01 Nov 2022 | 500.6 | 45 | MT | 22,527.00 |
| VAT 16% | 16 | % | 3,604.32 | |||
| Total | 500.6 | USD 26,131.32 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-six Thousand One Hundred Thirty-one Point Three Two
Remarks:
_____________
Authorised Signature