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
Troy Simutunda
Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/05/2023/1
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2023/1
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
03 May 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):
THIS PO IS FOR ONE TRIAL LOAD.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40% TO 44%.BELOW 40% GRADE MATERIAL WILL BE REJECTED. Size: 10-90MM(MIN 90%) |
03 May 2023 | 30 | 65 | MT | 1,950.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 30 | USD 1,950.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Nine Hundred Fifty
Remarks:
ALL TRUCKS SHOULD ACCOMPANY TRADE LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE.ALL THE DOCUMENTS CHARGES TO BE BORNE BY MR TROY STIMUNDA. 2 PRICE IS INCLUSIVE OF MRT.
_____________
Authorised Signature