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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/1221/2019
Supplier's Ref/Order No:
SAFAL/P/MN ORE/1221/2019
Dispatch Through:
buyer hired trucks
Dated:
02 Dec 2019
Mode/Terms of Payment:
100% advance through bank transfer
Destination:
SAFAL KANONA
Delivery Period:
DEC 2019
Other Reference(s):
NA
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: Size: 0 |
02 Dec 2019 | 100.855 | 200 | MT | 20,171.00 |
| VAT 16% | 16 | % | 3,227.36 | |||
| Total | 100.855 | ZMW 23,398.36 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-three Thousand Three Hundred Ninety-eight Point Three Six
Remarks:
_____________
Authorised Signature