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/01.04/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.04/2023
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:
January and February
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: 10-60MM(90%) |
02 Jan 2023 | 630 | 105 | MT | 66,150.00 |
| VAT 16% | 16 | % | 10,584.00 | |||
| Total | 630 | USD 76,734.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-six Thousand Seven Hundred Thirty-four
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. 2 FREIGHT TO BE PAID TO AMIZO POWER ENGINEERING LTD AT THE RATE OF 450 KWACHA PER TON.
_____________
Authorised Signature