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
Troy Simutunda
Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/04/2024/35
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2024/35
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
13 May 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
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 35 %,PHOS MAX 0.17%,SILICA MAX 17% Size: 10-90MM |
13 May 2024 | 40 | 40 | MT | 1,600.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 40 | USD 1,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Six Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MININING LICENCE COPY,POLICE CLERANCE AND COUNCIL RECEIPTS
_____________
Authorised Signature