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/06.45/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.45/2020
Dispatch Through:
Supplier hired truck
Dated:
20 Jun 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant, Serenje
Delivery Period:
June/July
Other Reference(s):
Final weight as per weighbridge of SAFAL.
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: Mn 56% Min, Fe -3% SiO2 -6% Max, Al2O3 -2% Max. Size: 20-100 MM (98%) |
20 Jun 2020 | 1500 | 100 | MT | 150,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1500 | USD 150,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Fifty Thousand
Remarks:
Prorate price will apply if grades fall below 56%. Grade should not fall below 52% any how. Prorate of $90/T to apply if grades fall below 52% upto 50%.
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Authorised Signature