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
Kampoko Resources Ltd
Plot No - 81, New Mpima, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/1217/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1217/2019
Dispatch Through:
Buyer Hired Trucks
Dated:
06 Dec 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL KANONA
Delivery Period:
DEC 2019
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn -38.0% Min, Sio2 -11.0% Max, Phos - 0.16% Max Size: 10-30MM (95% Min) |
06 Dec 2019 | 3000 | 43 | MT | 129,000.00 |
| VAT 16% | 16 | % | 20,640.00 | |||
| Total | 3000 | USD 149,640.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Forty-nine Thousand Six Hundred Forty
Remarks:
_____________
Authorised Signature