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/04.38/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/04.38/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
20 Apr 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):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 44% Min, SiO2 : 10.0% Max, Phos 0.12%Max Size: 25-150 MM (90% Min) |
20 Apr 2022 | 500 | 1410 | MT | 705,000.00 |
| VAT 16% | 16 | % | 112,800.00 | |||
| Total | 500 | ZMW 817,800.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Hundred Seventeen Thousand Eight Hundred
Remarks:
_____________
Authorised Signature