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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/09/2024/70
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/09/2024/70
Dispatch Through:
BUYER TRUCKS
Dated:
04 Sep 2024
Mode/Terms of Payment:
1 AMIZO TO SEND PROFORMA INVOICE FOR 100 MT ON RECEIVING OF PURCHASE ORDER FROM SAFAL COMPANY. 2 SAFAL COMPANY WILL PLACE TRUCKS AND REMIT 500 MT MONEY ON PLACEMENT OF TRUCKS.
Destination:
SAFAL PLANT , KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
PRICE IS INCLUDING MRT. CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40%. PHOSPHORUS SHOULD BE LESS THAN 0.12% ,SILICA SHOULD BE MAX 8%,FE AND AL2 03 % SHOULD BE LESS THAN 5% Size: 10-100MM(90% minimum) |
04 Sep 2024 | 500 | 60 | MT | 30,000.00 |
| VAT 16% | 16 | % | 4,800.00 | |||
| Total | 500 | USD 34,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-four Thousand Eight Hundred
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY, COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST, LOADING MONEY , COUNCIL FEES COST AND TRUCK LEVY WILL BE PAID BY SAFAL IN MANSA. 3 AN ADVANCE AMOUNT FOR 100 MT TO BE PAID BY SAFAL BEFORE COMMENCEMENT OF SUPPLY AGAINST THE PROFORMA INVOICE TILL THE COMPLETION OF ORDER.4 ROYALTY TO BE PAID BY SELLER.
_____________
Authorised Signature