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/11.39/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/11.39/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
17 Nov 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
Delivered Kanona, loaded with documents MRT exclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MIN 38% Size: 0-50MM (90% Min) |
17 Nov 2021 | 10000 | 90 | MT | 900,000.00 |
| VAT 16% | 16 | % | 144,000.00 | |||
| Total | 10000 | USD 1,044,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Million Forty-four Thousand
Remarks:
Each truck to have mining license copy, Police clearance & council receipt
_____________
Authorised Signature