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
KARLSONS CO LIMITED
P.O.BOX 21264, KITWE, ZAMBIA | EMAIL : info@karlsonsltd.com
Contract Number:
SAFAL/P/MN ORE/03.15/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.15/2020
Dispatch Through:
Buyer hired trucks
Dated:
04 Mar 2020
Mode/Terms of Payment:
Payment weekly basis against delivered material upon testing at SAFAL lab
Destination:
Kanona plant
Delivery Period:
March 2020
Other Reference(s):
Final weight as per weighbridge of SAFAL.
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 : 42-44%, Fe - 4%, Phos -0.16% Max, SiO2 - 12% Max Size: 20-150MM (95% Min) 20-100MM Preferred |
04 Mar 2020 | 2000 | 55 | MT | 110,000.00 |
| VAT 16% | 16 | % | 17,600.00 | |||
| Total | 2000 | USD 127,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-seven Thousand Six Hundred
Remarks:
Prorate price to apply if deviation is found against agreed grades. Supply to start immediate 3 trucks a day basis.
_____________
Authorised Signature