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/01.01 /2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.01 /2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Jan 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
Kanona plant, Serenje
Delivery Period:
Jan 2020
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% Min, H2O - 2.0% Max Size: 10-40mm Washed material |
01 Jan 2020 | 701.48 | 24 | MT | 16,835.52 |
| VAT 16% | 16 | % | 2,693.68 | |||
| Total | 701.48 | USD 19,529.20 |
E & O.E
Amount Chargable (in words)
US Dollar Nineteen Thousand Five Hundred Twenty-nine Point Two
Remarks:
_____________
Authorised Signature