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
Katanga Métal Ressources
Avenue Sendwe Numéro 27, Lubumbashi DRC Congo
Contract Number:
SAFAL/P/MN ORE/06.99/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.99/2022
Dispatch Through:
Supplier hired trucks
Dated:
22 Jun 2022
Mode/Terms of Payment:
Within 48 hours of delivery at SAFAL plant and testing of the material, payment strictly to be made into designated account
Destination:
SAFAL PLANT KANONA, SERENJE
Delivery Period:
2 trial loads to be delivered, upon successful transaction for 2 loads, further transaction to take place immediate to complete 1000MT within July 2022
Other Reference(s):
Supply price $100/MT & freight part is $18/MT
Terms of Delivery
Delivered SAFAL Plant in Kanona, Serenje, Zambia
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 48.0% Min, SiO2 : 6-8% Max, Al2O3 : 6.0% Max, Phos : 0.10% Max. Size: 20-100 MM (90% Min) |
22 Jun 2022 | 1000 | 118 | MT | 118,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 118,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Eighteen Thousand
Remarks:
Documents required with each truck :
1. Invoice
2. Packing list
3. Police clearance document
4. Mineral export permit
5. Customs permit
6. Mineral valuation certificate (if applicable)
7. Mineral analysis certificate (if applicable)
_____________
Authorised Signature