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/12.11a/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.11a/2023
Dispatch Through:
Buyer's arranged trucks
Dated:
02 Jan 2023
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
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% GRADE LESS THEN 48% GRADE PRORATE PRICE WILL BE ALLOWED. Size: 10-60MM(90%) |
02 Jan 2023 | 744.02 | 95 | MT | 70,681.90 |
| VAT 16% | 16 | % | 11,309.10 | |||
| Total | 744.02 | USD 81,991.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-one Thousand Nine Hundred Ninety-one
Remarks:
ALL TRUCKS SHOULD COME WITH LICENCE COPY,POLICE CLEARANCE AND COUNCIL RECEIPTS
_____________
Authorised Signature