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/04/2024/23
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2024/23
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
04 Apr 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
MINERAL ROYALTY IN SAFAL ACCOUNT.
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40%,SIO2 MAX 15%,PHOS MAX 0.17%,AL203 MAX 5%,FE MAX 5%. Size: 10-90MM(MIN 90%) |
04 Apr 2024 | 500 | 1200 | MT | 600,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 600,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Six Hundred Thousand
Remarks:
1ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL REC EIPTS AND POLICE CLERANCE COPY.
2 ONE TRUCK IS FOR TRIAL LOAD,
_____________
Authorised Signature