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
Emmanuel Banda - mn ore
Contract Number:
SAFAL/P/MN ORE/12.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
20 Dec 2022
Mode/Terms of Payment:
Within 48 hours.
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
Delivered to our works at Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 42% Size: 10-100 MM (90% Min) |
20 Dec 2022 | 2000 | 80 | MT | 160,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 2000 | USD 160,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixty Thousand
Remarks:
1. Each truck must be accompanied by all relevant documents i.e. police clearance, council fees etc.
2. Pro rata deduction below 41%.
3. Delivery as per order 1000mt in January and 1000mt in February 2023.
4. Above price valid till 28th Feb 2023.
_____________
Authorised Signature