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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/01.08/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.08/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
17 Jan 2022
Mode/Terms of Payment:
100% Upon delivery & testing at SAFAL lab
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 38%- 42.0% min Size: 3-100MM(90% min) |
17 Jan 2022 | 37 | 57 | MT | 2,109.00 |
| VAT 16% | 16 | % | 337.44 | |||
| Total | 37 | USD 2,446.44 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand Four Hundred Forty-six Point Four Four
Remarks:
_____________
Authorised Signature