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
Happy Hillz Minerals Ltd
Plot 37097/ M Ndola
Contract Number:
SAFAL/P/MN ORE/02.09/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.09/2020
Dispatch Through:
Supplier hired trucks
Dated:
03 Feb 2020
Mode/Terms of Payment:
100% after Weighing and Testing at SAFAL
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- 44% Min Size: 10-80 MM |
03 Feb 2020 | 120 | 750 | MT | 90,000.00 |
| VAT 16% | 16 | % | 14,400.00 | |||
| Total | 120 | ZMW 104,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Four Thousand Four Hundred
Remarks:
Send one lot on trial basis, and wait for the further instructions related to remaining 3 lots.
_____________
Authorised Signature