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
Nebula Mining Limited
HOUSE NO. 68 JAMESON AVENUE KABWE Kabwe
Contract Number:
SAFAL/P/MANGANESE ORE/04/2025/9
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2025/9
Dispatch Through:
Seller's Hired trucks
Dated:
07 Apr 2025
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40% min, Fe: 6%max,Phos: 0.2% max,SiO2: 14% max Size: 10-100mm(90%) |
07 Apr 2025 | 30 | 80 | MT | 2,400.00 |
| VAT 16% | 16 | % | 384.00 | |||
| Total | 30 | USD 2,784.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand Seven Hundred Eighty-four
Remarks:
1. Protata price shall be applicable if Mn is less than 40%.Material shall be rejected if Mn is less than 38%.
2. Above price includes road freight till Kanona, all documentation charges including PCC, MRT, Council fee etc.
3. Supplier need to submit MRT payment receipt along with schedule of MRT time to time.
_____________
Authorised Signature