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/07.53/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/07.53/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Jul 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
July 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 39% Min Size: 0-20MM |
01 Jul 2020 | 2000 | 40 | MT | 80,000.00 |
| VAT 16% | 16 | % | 12,800.00 | |||
| Total | 2000 | USD 92,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-two Thousand Eight Hundred
Remarks:
_____________
Authorised Signature