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
JUDITH BWALYA
KABENDE, MANSA
Contract Number:
SAFAL/P/MANGANESE ORE/05/2023/1
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2023/1
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
15 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):
PRICE IS EXCLUSIVE OF MRT.
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN MIN 48%. PHOSHPHORUS SHOULD BE LESS THEN 0.14% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THEN 5%. Size: 10-90MM(MIN 90%) |
15 May 2023 | 36 | 1450 | MT | 52,200.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 36 | ZMW 52,200.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifty-two Thousand Two Hundred
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,COUNCIL FEES COST AND TRUCK LEVY SHOULD BE BORNE BY JUDITH MADAM.
_____________
Authorised Signature