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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MANGANESE ORE/04/2023/12
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2023/12
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
26 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):
MRT EXCLUSIVE OF PRICE.
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48 % Size: 10-90MM(MIN 90%) |
26 Apr 2023 | 1000 | 80 | MT | 80,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 80,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty Thousand
Remarks:
1ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGAANESE CLERANCE.
2 SAFAL COMPANY WILL PAY 1350 KWACHA PER TRUCK FOR LOADING AND DOCUMENTATION CHARGES.
_____________
Authorised Signature