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
Joshua Chikonde
P.O. Box -50805, Lusaka
Contract Number:
SAFAL/P/MN ORE/1106/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1106/2019
Dispatch Through:
Buyer hired trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
100% advance through bank transfer
Destination:
Kanona plant, Serenje
Delivery Period:
NOV/DEC 2019
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 43.0% Min Size: 10-80 MM (95% Min) |
01 Nov 2019 | 250 | 550 | MT | 137,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 250 | ZMW 137,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Thirty-seven Thousand Five Hundred
Remarks:
_____________
Authorised Signature