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/01.05/2023
Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.05/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
21 Jan 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY ,COUNCIL RECEIPTS AND MANGANESE CLERANCE.
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%) |
21 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:
AMENDMENT 1
THIS PO ORDER OF 1000 MT IS AN AMENDMENT OF SAFAL/P/MN ORE/12.04/2023 CONTRACT NUMBER DATED 02 JAN 2023 SO ALL THE OTHER CONDITIONS WILL REMAIN SAME AS PER THE PREVIOUS PURCHASE ORDER.
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Authorised Signature