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
Kampoko Resources Ltd
Plot No - 81, New Mpima, Kabwe, Zambia
Contract Number:
SAFAL/P/MN ORE/09.29/2021
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.29/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
10 Sep 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Certificate should be provided for mineral royalty every month end.
Terms of Delivery
Ex mine MRT inclusive. Material should be loaded on trucks.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MIN MN 36-40% GRADE FULLY WASHED MATERIAL Size: 10-100 MM (90% Min) |
10 Sep 2022 | 2000 | 55 | MT | 110,000.00 |
| VAT 16% | 16 | % | 17,600.00 | |||
| Total | 2000 | USD 127,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-seven Thousand Six Hundred
Remarks:
Every truck should accompany PCC and Mining License copy.
_____________
Authorised Signature