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
Sonkolo Mines & General Dealers Limited
Suite No 2- Impala House, Chachacha Road, PO Box 30664, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/03.23/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.23/2020
Dispatch Through:
Buyer hired trucks
Dated:
26 Mar 2020
Mode/Terms of Payment:
Weekly payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
Immediate starting March 2020 end
Other Reference(s):
Prorate price to apply below 49% Mn
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 49% and above, Phos 0.10%, Fe 2.0% SiO2 6.0% Size: 20-100 MM (98%) |
26 Mar 2020 | 1000 | 700 | MT | 700,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 700,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Hundred Thousand
Remarks:
For start payment will be done weekly basis, gradually payments will be made fortnightly as volume increases.
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Authorised Signature