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
Melucky Mining company Limited
Farm No 47A, Chilanga, Lusaka, PO Box 50585 Ridgeway, Lusaka
Contract Number:
SAFAL/P/MANGANESE ORE/07/2023/22
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/22
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
25 Jul 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):
Terms of Delivery
EX MINE SERENJEE MATERIAL TO BE LOADED ON TRUCK.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 40-44% MIN,PHOS SHOULD BE LESS THAN 0.17 %,SIO2 SHOULD BE LESS THAN 15%. FE AND AL203 SHOULD BE LESS THAN 5% Size: 10-90MM(MIN 90%) |
25 Jul 2023 | 100 | 63 | MT | 6,300.00 |
| VAT 16% | 16 | % | 1,008.00 | |||
| Total | 100 | USD 7,308.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seven Thousand Three Hundred Eight
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE COPY.2DOCUMENTS CHARGES LIKE COUNCIL RECEIPTS ,POLICE CLERANCE CHARGES TO BE BORNE BY ME LUCKY COMPANY.
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Authorised Signature