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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MN ORE/09.10/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/09.10/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Sep 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
Ex mine MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-100 MM (90% Min) |
01 Sep 2022 | 77.24 | 120 | MT | 9,268.80 |
| VAT 16% | 16 | % | 1,483.01 | |||
| Total | 77.24 | USD 10,751.81 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Seven Hundred Fifty-one Point Eight One
Remarks:
ALL TRUCKS SHOULD ACCOMPANY LICENCE COPY ,COUNCIL RECEIPTS AND PCC.
_____________
Authorised Signature