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/08.32/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.32/2021
Dispatch Through:
Buyer hired trucks
Dated:
01 Aug 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
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 38% Min Size: 0-50MM (90% Min) |
01 Aug 2021 | 5000 | 90 | MT | 450,000.00 |
| VAT 16% | 16 | % | 72,000.00 | |||
| Total | 5000 | USD 522,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Twenty-two Thousand
Remarks:
_____________
Authorised Signature