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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MANGANESE ORE/04/2023/11
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2023/11
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
26 Apr 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
MRT EXCLUSIVE OF PRICE.
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN SHOULD BE BETWEEN 40-44 GRADE. MATERIAL BELOW 40 GRADE WILL BE REJECTED. Size: 10-90MM(MIN 90%) |
26 Apr 2023 | 108.08 | 60 | MT | 6,484.80 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 108.08 | USD 6,484.80 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Four Hundred Eighty-four Point Eight
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE DOCUMENTS.
2 SAFAL COMPANY WILL PAY 1350 KWACHA PER TRUCK FOR LOADING AND DOCUMENTATION CHARGES.
_____________
Authorised Signature