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
Debansy Engineering Ltd
Low density Area serenjee
Contract Number:
SAFAL/P/MN ORE/11.106/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.106/2020
Dispatch Through:
Buyer hired trucks
Dated:
24 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- 44% Min Size: 10-60MM (90% Min) |
24 Nov 2020 | 1500 | 53 | MT | 79,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1500 | USD 79,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-nine Thousand Five Hundred
Remarks:
_____________
Authorised Signature