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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/01.09/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.09/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
20 Jan 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
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 48% Size: 20-150 MM (90% Min) |
20 Jan 2022 | 5000 | 1800 | MT | 9,000,000.00 |
| VAT 16% | 16 | % | 1,440,000.00 | |||
| Total | 5000 | ZMW 10,440,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ten Million Four Hundred Forty Thousand
Remarks:
_____________
Authorised Signature