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
Sanjay and Krishna Investments Ltd
35/38 Off Mumbwa Road,chinika Area,lusaka
Contract Number:
SAFAL/P/MN ORE/12.04/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/12.04/2023
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:
IMMEDIATELY
Other Reference(s):
PRICE IS INCLUDING MRT
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 46% Size: 10-90MM(MIN 90%) |
02 Jan 2023 | 1000 | 115 | MT | 115,000.00 |
| VAT 16% | 16 | % | 18,400.00 | |||
| Total | 1000 | USD 133,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Thirty-three Thousand Four Hundred
Remarks:
TRUCK SHOULD ACCOMPANY COUNCIL RECEIPTS,MINING LICENCE COPY AND POLICE CLEARANCE,
_____________
Authorised Signature