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/07/2023/5
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/5
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
09 Jul 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material and there will be no deduction in payment till 42 %grade.
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
PRICE IS EXCLUSIVE OF MRT.
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 45%,PHOSHPHORUS SHOULD BE LESS THEN 0.13% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THEN 5%. Size: 10-90MM(MIN 90%) |
09 Jul 2023 | 500 | 85 | MT | 42,500.00 |
| VAT 16% | 16 | % | 6,800.00 | |||
| Total | 500 | USD 49,300.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-nine Thousand Three Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,POLICE CLERANCE AND COUNCIL RECEIPTS.
_____________
Authorised Signature