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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MN ORE/12.04a/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.04a/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 Jan 2023
Mode/Terms of Payment:
UPON DELIVERY AT SAFAL AND TESTING OF THE MATERIAL
Destination:
SAFAL KANONA PLANT
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
EX MINE LOADED WITH TRUCKS -MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-60MM(90%) |
02 Jan 2023 | 937.06 | 95 | MT | 89,020.70 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 937.06 | USD 89,020.70 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-nine Thousand Twenty Point Seven
Remarks:
ALL TRUCKS SHOULD ACCOMPANY LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE COPY.
_____________
Authorised Signature