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
Jacaranda Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/MN ORE/10.100/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.100/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Nov 2020
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
within 1 month
Other Reference(s):
Transport @ K190/MT
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn - 40-43% , Si 10-12% Max Size: 10-100MM (90% min) |
01 Nov 2020 | 3000 | 50 | MT | 150,000.00 |
| VAT 16% | 16 | % | 24,000.00 | |||
| Total | 3000 | USD 174,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Seventy-four Thousand
Remarks:
_____________
Authorised Signature