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/01.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.03/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2022
Mode/Terms of Payment:
100% Upon delivery
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 50% min Size: 10-120MM |
01 Jan 2022 | 1000 | 950 | MT | 950,000.00 |
| VAT 16% | 16 | % | 152,000.00 | |||
| Total | 1000 | ZMW 1,102,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million One Hundred Two Thousand
Remarks:
_____________
Authorised Signature