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
JIFRA GENERAL DEALERS LTD
SERENJE
Contract Number:
SAFAL/P/MANGANESE ORE/04/2023/13
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2023/13
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
29 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 DOCUMENTS TO BE PROVIDED EVERY MONTH BY JFRA GENERAL DEALERS FOR THE MN ORE SUPPLIED.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MINIMUM 40-44 % GRADE. BELOW 40% GRADE MN MATERIAL WILL BE REJECTED. Size: 10-90MM(MIN 90%) |
29 Apr 2023 | 1000 | 70 | MT | 70,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 70,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy Thousand
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY TRADE LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE.ALL THE DOCUMENTS CHARGES TO BE BORNE BY JIFRA GENERAL DEALERS COMPANY.
2 PRICE IS INCLUSIVE OF MRT.
_____________
Authorised Signature