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
MUSAMU RESOURCES LTD
MANSA
Contract Number:
SAFAL/P/MN ORE/06.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/06.03/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
18 Jun 2022
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: FOR MEDIUM GRADE MATERIAL MN MIN 42 %. FOR HIGH GRADE MATERIAL MN MIN 48 % Size: 10-90MM(MIN 90%) |
18 Jun 2022 | 1000 | 104 | MT | 104,000.00 |
| VAT 16% | 16 | % | 16,640.00 | |||
| Total | 1000 | USD 120,640.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty Thousand Six Hundred Forty
Remarks:
ALL TRUCKS SHOULD CARRY POLICE CLERANCE ,COUNCIL RECIPTS AND LICENCE COPY
_____________
Authorised Signature