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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MN ORE/05.20/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/05.20/2021
Dispatch Through:
Buyer hired trucks
Dated:
21 May 2021
Mode/Terms of Payment:
100% advance in lots of 100MT
Destination:
SAFAL Plant, Kanona
Delivery Period:
1000MT on monthly basis for 6 months
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Loaded on trucks with documents, MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 48% Min. Size: 20-150 MM (90% Min) |
21 May 2021 | 6000 | 90 | MT | 540,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 6000 | USD 540,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Forty Thousand
Remarks:
_____________
Authorised Signature