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
JIFRA GENERAL DEALERS LTD
SERENJE
Contract Number:
SAFAL/P/MN ORE/12.01a/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.01a/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
Delivered to our works at Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MIN 42% Size: 10-80MM |
02 Jan 2023 | 1951.24 | 80 | MT | 156,099.20 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1951.24 | USD 156,099.20 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Fifty-six Thousand Ninety-nine Point Two
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