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
DHARANI INVESTMENTS-MN ORE
PLOT NO 2305,NEAR HENRY COURTYARD LODGE .MUSENGA MANSA ZAMBIA
Contract Number:
SAFAL/P/MN ORE/10.03/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/10.03/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
28 Oct 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.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% BELOW 48% GRADE PRORATE PRICE WILL BE APPLIED. Size: 10-90MM(MIN 90%) |
28 Oct 2022 | 127.22 | 90 | MT | 11,449.80 |
| VAT 16% | 16 | % | 1,831.97 | |||
| Total | 127.22 | USD 13,281.77 |
E & O.E
Amount Chargable (in words)
US Dollar Thirteen Thousand Two Hundred Eighty-one Point Seven Seven
Remarks:
ALL TRUCKS SHOULD COME WITH POLICE CLEARANCE,COUNCIL RECEIPTS AND POLICE CLERANCE.
_____________
Authorised Signature