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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MN ORE/09.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.03/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
03 Sep 2022
Mode/Terms of Payment:
100% ADVANCE PAYMENT WHEN MATERIAL IS READY
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER.
Terms of Delivery
EX MINE MPIKA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40% Size: 10-90MM(MIN 90%) |
03 Sep 2022 | 1500 | 75 | MT | 112,500.00 |
| VAT 16% | 16 | % | 18,000.00 | |||
| Total | 1500 | USD 130,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Thirty Thousand Five Hundred
Remarks:
MATERIAL SHOULD BE LOADED ON TRUCKS.ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,POLICE CLEARANCE AND COUNCIL RECEIPTS PROVIDED BY THE SUPPLIER
_____________
Authorised Signature