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/04/2024/43
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2024/43
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
19 Apr 2024
Mode/Terms of Payment:
AFTER SUCESSFUL LAB TESTING
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE MUKUSHI
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN BETWEEN 26% TO 29% Size: 10-90 MM |
19 Apr 2024 | 1000 | 410 | MT | 410,000.00 |
| VAT 16% | 16 | % | 65,600.00 | |||
| Total | 1000 | ZMW 475,600.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Hundred Seventy-five Thousand Six Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY POLICE CLERANCE,MINING LICENCE COPY AND COUNCIL RECEIPTS
_____________
Authorised Signature