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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/06/2023/1
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2023/1
Dispatch Through:
Buyer Hired Trucks
Dated:
17 Jun 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 IS IN SAFAL ACCOUNT
Terms of Delivery
EX MINE LOADED ON TRUCKS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 42-44%,PHOS SHOULD BE LESS THEN 0.17 %,SIO2 SHOULD BE LESS THEN 15%. FE AND AL203 SHOULD BE LESS THEN 5%. Size: 10 mm -50 mm |
17 Jun 2023 | 100 | 72 | MT | 7,200.00 |
| VAT 16% | 16 | % | 1,152.00 | |||
| Total | 100 | USD 8,352.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand Three Hundred Fifty-two
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY POLICE CLERANCE,COUNCIL RECEIPTS AND MINING LICENCE COPY. 2 DOCUMENTS CHARGES LIKE COUNCIL RECEIPTS ,POLICE CLERANCE CHARGES TO BE BORNE BY DINCHENG COMPANY. 3 SAFAL COMPANY WILL REIMBURSE DINNCHENG COMPANY MRT PAYMENT AFTER RECEIVING THE THE MRT RETURN ACKNOWLEDGEMENT RECEIPT AND PAYMENT RECEIPT FROM DINCHENG COMPANY.
_____________
Authorised Signature