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
HH MINE
HH MINE, CHITAMBO
Contract Number:
SAFAL/P/MN ORE/08.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
21 Aug 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 45% Size: MN MIN 45% |
21 Aug 2022 | 50 | 64 | MT | 3,200.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 50 | USD 3,200.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Two Hundred
Remarks:
_____________
Authorised Signature