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
Topglory Mining Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/08.66/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.66/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Aug 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
August 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- 40% Min Size: 10-100MM (95% Min) |
01 Aug 2020 | 500 | 45 | MT | 22,500.00 |
| VAT 16% | 16 | % | 3,600.00 | |||
| Total | 500 | USD 26,100.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-six Thousand One Hundred
Remarks:
_____________
Authorised Signature