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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MN ORE/12.04/2022
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.04/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
28 Dec 2022
Mode/Terms of Payment:
Upon delivery at safal plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
MRT INCULSIVE IN PRICE.SUPPLIER SHOULD PROVIDE CERTIFICATE ON MONTH END
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
28 Dec 2022 | 2000 | 105 | MT | 210,000.00 |
| VAT 16% | 16 | % | 33,600.00 | |||
| Total | 2000 | USD 243,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Forty-three Thousand Six Hundred
Remarks:
MATERIAL SHOULD BE LOADED ON TRUCKS.ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,POLICE CLEARANCE AND COUNCIL RECEIPTS PROVIDED BY THE SUPPLIER. MONEY FOR THE ABOVE MENTIONED SHALL BE REIMBURSED BY SAFAL UPON THE RECEIPT OF RECEIPTS EVERY AFTER 15 DAYS.
_____________
Authorised Signature