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
MAJHA MINERALS AND GENERAL LTD
PLOT 2487/M FARM BLOCK ,KAPIRI MPOSHI
Contract Number:
SAFAL/P/MN ORE/08.19/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.19/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
11 Aug 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
August 2022
Other Reference(s):
MRT INCULSIVE IN PRICE.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-100 MM (90% Min) |
11 Aug 2022 | 24.16 | 110 | MT | 2,657.60 |
| VAT 16% | 16 | % | 425.22 | |||
| Total | 24.16 | USD 3,082.82 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Eighty-two Point Eight Two
Remarks:
ALL TRUCKS SHOULD ACCOMPANY WITH PCC, COUNCIL RECIPTS AND LICENCE COPY.
_____________
Authorised Signature