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
DHARANI INVESTMENTS-MN ORE
PLOT NO 2305,NEAR HENRY COURTYARD LODGE .MUSENGA MANSA ZAMBIA
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 WORKS MAAMBA
| 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 | 826.34 | 120 | MT | 99,160.80 |
| VAT 16% | 16 | % | 15,865.73 | |||
| Total | 826.34 | USD 115,026.53 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Fifteen Thousand Twenty-six Point Five Three
Remarks:
_____________
Authorised Signature