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
Blue Ocean Minerals & Metals Ltd
Plot 397 A, Makeni,, Lusaka
Contract Number:
SAFAL/P/MN ORE/12.39a/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.39a/2023
Dispatch Through:
Buyer's arranged 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: Size: 10-60MM(90%) |
02 Jan 2023 | 500 | 106 | MT | 53,000.00 |
| VAT 16% | 16 | % | 8,480.00 | |||
| Total | 500 | USD 61,480.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-one Thousand Four Hundred Eighty
Remarks:
_____________
Authorised Signature