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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/06/2024/66
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2024/66
Dispatch Through:
supplier hired trucks
Dated:
25 Jun 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 SAFAL KANONA PLANT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 38%,SILICA MAX 15%. Size: 10-90MM(MIN 90%) |
25 Jun 2024 | 45 | 80 | MT | 3,600.00 |
| VAT 16% | 16 | % | 576.00 | |||
| Total | 45 | USD 4,176.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand One Hundred Seventy-six
Remarks:
All trucks should accompany mining license .council receipts and manganese clearance copy.
_____________
Authorised Signature