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
Mining Haulage Company Limited
PO Box 10365, Plot L35717M, Kitwe Road
Contract Number:
SAFAL/P/COPPER CONCENTRATE/10/2024/79
Supplier's Ref/Order No:
SAFAL/P/COPPER CONCENTRATE/10/2024/79
Dispatch Through:
Buyer's hired trucks
Dated:
26 Oct 2024
Mode/Terms of Payment:
100% Advance before lifting material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Chingola Works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Copper Concentrate Specifications: Cu 18-20% Sulphide 1-3% Size: |
26 Oct 2024 | 3.5 | 1079.39 | MT | 3,777.87 |
| VAT 16% | 16 | % | 604.46 | |||
| Total | 3.5 | USD 4,382.33 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Three Hundred Eighty-two Point Three Three
Remarks:
_____________
Authorised Signature