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/04.16/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/04.16/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
15 Apr 2021
Mode/Terms of Payment:
100% Upon delivery
Destination:
SAFAL, Kanona
Delivery Period:
April- May 2021
Other Reference(s):
Terms of Delivery
Ex works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 42% Size: 2-20MM |
15 Apr 2021 | 6000 | 50 | MT | 300,000.00 |
| VAT 16% | 16 | % | 48,000.00 | |||
| Total | 6000 | USD 348,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Forty-eight Thousand
Remarks:
_____________
Authorised Signature