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
NDC Impex Ltd
Plot No. 1706, Low Density, Makumba Road, Mansa, Zambia.
Contract Number:
SAFAL/P/MN ORE/06.44/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.44/2020
Dispatch Through:
Buyer hired trucks
Dated:
10 Jun 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex mine loaded on Trucks with Documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: High Grade (Min 44%) Size: 10-60 MM (90% Min) |
10 Jun 2020 | 200 | 80 | MT | 16,000.00 |
| VAT 16% | 16 | % | 2,560.00 | |||
| Total | 200 | USD 18,560.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighteen Thousand Five Hundred Sixty
Remarks:
_____________
Authorised Signature