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
METCHEM RESOURCES ZAMBIA LTD
PLOT NO 2275,KAWAMBWA ROAD.ZAMBIA COMPOUND,MANSA ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/04/2023/10
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2023/10
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
25 Apr 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
TRUCK SHOULD ACCOMPANY MINING LICENCE COUNCIL FEES AND MANGANESE CLERANCE.
Terms of Delivery
EX MINE MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 50% Size: 10-90MM(MIN 90%) |
25 Apr 2023 | 400 | 100 | MT | 40,000.00 |
| VAT 16% | 16 | % | 6,400.00 | |||
| Total | 400 | USD 46,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-six Thousand Four Hundred
Remarks:
PRICE IS INCLUSIVE OF MRT,COUNCIL FEES ,MANGANESE CLERANCE FEESS AND WEIGHBRIDGE COST IF ANY TO BE BORNE BY METCHEM COMPANY.
*MRT PAYMENT CERTIFICATES TO BE PROVIDED FOR THE MATERIAL DELIVERED TO SAFAL FROM METCHEM COMPANY.
_____________
Authorised Signature