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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/05/2023/1
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2023/1
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
07 May 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 WAREHOUSE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
07 May 2023 | 357.08 | 85 | MT | 30,351.80 |
| VAT 16% | 16 | % | 4,856.29 | |||
| Total | 357.08 | USD 35,208.09 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-five Thousand Two Hundred Eight Point Zero Nine
Remarks:
ALL TRUCKS SHOULD ACCOMPAY MINING LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE.
_____________
Authorised Signature