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
DHARANI INVESTMENTS-MN ORE
PLOT NO 2305,NEAR HENRY COURTYARD LODGE .MUSENGA MANSA ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/04/2024/33
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2024/33
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
25 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):
MRT IS IN SAFAL ACCCOUNT.
Terms of Delivery
DELIVERED kANONA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Grade MN BETWEEN 38% TO 44% Size: 10-90MM |
25 Apr 2024 | 500 | 1800 | MT | 900,000.00 |
| VAT 16% | 16 | % | 144,000.00 | |||
| Total | 500 | ZMW 1,044,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Forty-four Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY/MINERAL TRADING PERMIT,COUNCIL RECEIPT AND POLICE CLERANCEDOCUMENT.
_____________
Authorised Signature