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
KACHIP GENERAL INVESTMENT LIMITED
MANSA
Contract Number:
SAFAL/P/MN ORE/12.01a/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.01a/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
05 Jan 2023
Mode/Terms of Payment:
Upon delivery at safal plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
FREIGHT TO BE PAID TO KACHIP INVESTMENT LTD AT THE RATE OF 450 KWACHA PER TON
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN ORE MIN 46% & ABOVE Size: 10-60MM(90%) |
05 Jan 2023 | 40 | 1300 | MT | 52,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 40 | ZMW 52,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifty-two Thousand
Remarks:
1. ALL TRUCKS SHOULD ACCOMPANY LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLEARANCE COPY. 2 MN ORE PERCENTAGE SHOULD BE ABOVE 46% BELOW THAT PRORATE HAS TO BE DONE.
_____________
Authorised Signature