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/01.05/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.05/2020
Dispatch Through:
buyer hired trucks
Dated:
02 Jan 2020
Mode/Terms of Payment:
100% advance through bank transfer
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
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: 10-60 MM |
02 Jan 2020 | 86.91 | 750 | MT | 65,182.50 |
| VAT 16% | 16 | % | 10,429.20 | |||
| Total | 86.91 | ZMW 75,611.70 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seventy-five Thousand Six Hundred Eleven Point Seven
Remarks:
_____________
Authorised Signature