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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/03/2024/12
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/03/2024/12
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
05 Mar 2024
Mode/Terms of Payment:
1 AMIZO TO SEND PROFORMA INVOICE FOR 100 MT ON RECEIVING OF PURCHASE ORDER FROM SAFAL COMPANY. 2 SAFAL COMPANY WILL PLACE TRUCK AND REMIT 100 MT MONEY ON PLACEMENT OF TRUCKS. 3 DELIVERY PERIOD -100 MT FROM READY STOCK AND BALANCE IN 1 OR 2 TRUCKS PER DAY.
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER
Terms of Delivery
EX MINE MANSA MATERIAL LOADED ON TRUCKS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN 40 % GRADE AND ABOVE MIN, ,PHOSHPHORUS SHOULD BE LESS THAN 0.13%, SILICA SHOULD BE 10 % MAX, FE AND AL203 % SHOULD BE LESS THAN 5% Size: 10-90MM(MIN 90%) |
05 Mar 2024 | 500 | 1400 | MT | 700,000.00 |
| VAT 16% | 16 | % | 112,000.00 | |||
| Total | 500 | ZMW 812,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Hundred Twelve Thousand
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 WILL BE PAID BY SAFAL IN MANSA.
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Authorised Signature