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
CONGO CHAUX -BLAISE UMBA
LUBUMBASHI/MUKAMBO DRC CONGO
Contract Number:
SAFAL/P/MANGANESE ORE/04/2024/25
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2024/25
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
11 Apr 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material and Checking of all legal Documents.
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
ALL GOODS TO BE DECLARED TO ZRA AND MINE AUTHORITY OF ZAMBIA.
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% ,SIO2 12.54% MAX,PHOS0.13% MAX,AL203-5.50%MAX ,FE-11.40 % MAX Size: 10-90MM(MIN 90%) |
11 Apr 2024 | 40 | 63 | MT | 2,520.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 40 | USD 2,520.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand Five Hundred Twenty
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY,POLICE CLERANCE,COUNCIL RECEIPT,PACKING LIST, INVOICE .LICENCE COPY,MINERAL EXPORT PERMIT,CUSTOM CLERANCE DOCUMENT.
2 THIS ORDER IS FOR ONE TRUCK TRIAL ORDER IF MATERIAL IS OK WITH ALL LEGALITES AND LEGAL DOCUMENTS WE CAN GIVE ORDER FOR TILL 10000 MT MONTHLY ALSO.
_____________
Authorised Signature