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:
OS/MN ORE/02A/2019
Supplier's Ref/Order No:
OS/MN ORE/02A/2019
Dispatch Through:
Buyer hired trucks
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Kanona plant
Delivery Period:
NOV 2019
Other Reference(s):
Council receipt & police clearance is must with each truck
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: 10-60 MM (90% Min) |
31 Oct 2019 | 43.669 | 1631 | MT | 71,224.14 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 43.669 | ZMW 71,224.14 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seventy-one Thousand Two Hundred Twenty-four Point One Four
Remarks:
_____________
Authorised Signature