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
VITUMBO INVESTMENTS LIMITED
1956/10, LUSAKA WEST, MUNGWI ROAD
Contract Number:
SAFAL/P/MANGANESE ORE/09/2024/75
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/09/2024/75
Dispatch Through:
Buyer's hired trucks
Dated:
26 Sep 2024
Mode/Terms of Payment:
100% Payment for every 100MT or 3 trucks load despatched to our plant and upon testing at our lab. Prorata price applicable if Mn is less than 45%
Destination:
SAFAL Plant, Kanona
Delivery Period:
By 30.10.24
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Ex Mansa Mine
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 45% , Fe < 4%, SiO2 <12% Al2O3 <5% Phos <0.15% Size: 10-200mm(90% min) |
26 Sep 2024 | 1000 | 80 | MT | 80,000.00 |
| VAT 16% | 16 | % | 12,800.00 | |||
| Total | 1000 | USD 92,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-two Thousand Eight Hundred
Remarks:
1) Supplier to arrange loading of trucks, council levy, police report, mines report. Loading and weighment charges to seller's account. 2) Price is inclusive of Mineral Royalty Tax- supplier shall submit proof of MRT payment to the buyer on monthly basis
_____________
Authorised Signature