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
Peniel Mines Limited
P.O. Box 72652, Ndola, C/Belt, 10101, Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/05/2024/55
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2024/55
Dispatch Through:
supplier hired trucks
Dated:
28 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):
Terms of Delivery
delivered kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: mn min 32% Size: 10-90MM(MIN 90%) |
28 May 2024 | 63.935 | 21 | MT | 1,342.64 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 63.935 | USD 1,342.64 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Three Hundred Forty-two Point Six Four
Remarks:
_____________
Authorised Signature