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/07/2023/6
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/6
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
11 Jul 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.
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% PHOSHPHORUS SHOULD BE LESS THEN 0.14% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THEN 5%. Size: 10-90MM(MIN 90%) |
11 Jul 2023 | 200 | 90 | MT | 18,000.00 |
| VAT 16% | 16 | % | 2,880.00 | |||
| Total | 200 | USD 20,880.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty Thousand Eight Hundred Eighty
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND POLICE CLERANCE,
_____________
Authorised Signature