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
METCHEM RESOURCES ZAMBIA LTD
PLOT NO 2275,KAWAMBWA ROAD.ZAMBIA COMPOUND,MANSA ZAMBIA
Contract Number:
SAFAL/P/MN ORE/08.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/08.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
24 Aug 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
PRICE IS INCLUDING MRT.,METCHEM TPIN 1004053676
Terms of Delivery
EX MINE LUWINGU
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
24 Aug 2022 | 300 | 120 | MT | 36,000.00 |
| VAT 16% | 16 | % | 5,760.00 | |||
| Total | 300 | USD 41,760.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-one Thousand Seven Hundred Sixty
Remarks:
MATERIAL SHOULD BE LOADED ON TRUCKS.ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,POLICE CLEARANCE AND COUNCIL RECIPTS.
_____________
Authorised Signature