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
Kampoko Resources Ltd
Plot No - 81, New Mpima, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/06.42/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.42/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Jun 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
June 2020
Other Reference(s):
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 - 38% Min, H2O - 2.0% Max Size: 10-40 mm Washed material |
01 Jun 2020 | 3500 | 43 | MT | 150,500.00 |
| VAT 16% | 16 | % | 24,080.00 | |||
| Total | 3500 | USD 174,580.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Seventy-four Thousand Five Hundred Eighty
Remarks:
_____________
Authorised Signature