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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/06.24/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.24/2021
Dispatch Through:
Supplier hired trucks
Dated:
15 Jun 2021
Mode/Terms of Payment:
100% upon testing of delivered ore at buyer's factory
Destination:
SAFAL Plant, Kanona
Delivery Period:
Contract valid for 6 Months. Auto renewable if no intimation from either party
Other Reference(s):
Terms of Delivery
Delivered Kanona, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 48% Min Size: 25-150 MM (90% Min) |
15 Jun 2021 | 1500 | 100 | MT | 150,000.00 |
| VAT 16% | 16 | % | 24,000.00 | |||
| Total | 1500 | USD 174,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Seventy-four Thousand
Remarks:
_____________
Authorised Signature