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
JUDITH BWALYA KABENDE
House Number A 1031, Bwacha, Near Dennis Secondary School, Kabwe
Contract Number:
SAFAL/P/MANGANESE ORE/05/2024/51
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2024/51
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
18 May 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
Safal plant Kanona
Delivery Period:
IMMEDIATE
Other Reference(s):
MRT IS IN SAFAL ACCOUNT.
Terms of Delivery
EX MINE CHALATA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 35% Size: 10-90MM(MIN 90%) |
18 May 2024 | 500 | 550 | MT | 275,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 275,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Seventy-five Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,MINERAL TRADING PERMIT AND POLICE CLERANCE CERTIFICATE
_____________
Authorised Signature