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
KASONTA RESOURCES LTD
6525 ROMA LUSAKA ZAMBIA
Contract Number:
SAFAL/P/MN ORE/10.01/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.01/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
07 Oct 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):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40% Size: 10-150MM (MIN 90%) |
07 Oct 2021 | 500 | 40 | MT | 20,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 20,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty Thousand
Remarks:
_____________
Authorised Signature