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
DANNY
SERENJEE NTANGE AREA
Contract Number:
SAFAL/P/MN ORE/12.01/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
23 Dec 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
BELOW 36 GRADE PRORATE DEDUCTION WILL BE APPLICABLE.THIS PO IS APPLICAPLE FOR 2 TRIAL LOAD TRUCKS.
Terms of Delivery
EX MINE SERENJEE MATERIAL TO BE LOADED ON TRUCK.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 36% Size: 10-90MM(MIN 90%) |
23 Dec 2022 | 70 | 60 | MT | 4,200.00 |
| VAT 16% | 16 | % | 672.00 | |||
| Total | 70 | USD 4,872.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Eight Hundred Seventy-two
Remarks:
ALL TRUCKS SHOULD ACCOMPANY LICENCE COPY,POLICE CLERANCE AND COUNCIL RECEIPTS AND AND PAYMENT WITHIN 48 HOURS AFTER THE DELIVERY AND TESTING OF MATERIAL,
_____________
Authorised Signature