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
Mr Luis
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/06/2024/60
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2024/60
Dispatch Through:
buyer hired trucks
Dated:
24 May 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
Safal plant Kanona
Delivery Period:
MAY 2024
Other Reference(s):
Terms of Delivery
EX MINE IMPIKA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 32% Size: 0-15MM |
24 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 MINING LICENCE COPY/COUNCIL RECEIPTS AND POLICE CLERANCE
_____________
Authorised Signature