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
MARCSON KAUNDA-SINKALA
346 KWACHA KITWE
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:
10 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):
PRICE IS EXCLUSIVE OF MRT.THIS PO IS FOR A TRIAL LOAD.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS 1 MN MIN 44% AND ABOVE. 2 IN MN ORE SPECIFICATIONS IF PHOPHOURS LEVEL IS MORE THE 0.17 AND SILICA IS HIGH MORE THEN 15% MATERIAL CAN BE REJECTED. Size: 10-90MM(MIN 90%) |
10 May 2023 | 30 | 1230 | MT | 36,900.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 30 | ZMW 36,900.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty-six Thousand Nine Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY ,MINING LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE COPY.
IF MATERIAL IS REJECTED BY THE PLANT THE SUPPLIER SHOULD TAKE BACK THE MATERIAL BY PAYING ANY EXPENSES MADE BY COMPANY SAFAL.
_____________
Authorised Signature