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
SAFE EARTH MINING LTD
MKUSHI
Contract Number:
SAFAL/P/MANGANESE ORE/04/2024/32
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2024/32
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
18 Apr 2024
Mode/Terms of Payment:
UPON TESTING IN TH LAB AND AND AS PER ANALYSIS
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN BETWEEN 30-38% Size: 10-90MM |
18 Apr 2024 | 500 | 200 | MT | 100,000.00 |
| VAT 16% | 16 | % | 16,000.00 | |||
| Total | 500 | ZMW 116,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixteen Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPANY,MINING LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE DOCUMENTS
_____________
Authorised Signature