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
Chimetal Limited
Pensulo, Mukando
Contract Number:
SAFAL/P/MN ORE/11.101/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.101/2020
Dispatch Through:
Supplier Hired Trucks
Dated:
01 Nov 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL Lab
Destination:
SAFAL, Kanona
Delivery Period:
November - December 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 -42% Min Size: 10-60 ( 90% Min ) |
01 Nov 2020 | 2500 | 50 | MT | 125,000.00 |
| VAT 16% | 16 | % | 20,000.00 | |||
| Total | 2500 | USD 145,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Forty-five Thousand
Remarks:
_____________
Authorised Signature