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
AFRIX COMPANY HOLDING LTD
LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2023/11
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/11
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
14 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):
PLEASE REFER TO THE POINTS IN MN ORE AGREEMENT BELOW ATTACHED.
Terms of Delivery
EX WARE HOUSE MANSA MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48%, PHOS SHOULD BE LESS THAN 0.12%,SIO2 SHOULD BE LESS THAN 10%, FE AND AL203 SHOULD BE LESS THAN 5%. Size: 10-90MM(MIN 90%) |
14 Jul 2023 | 100 | 100 | MT | 10,000.00 |
| VAT 16% | 16 | % | 1,600.00 | |||
| Total | 100 | USD 11,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Six Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,MANGANESE CLERANCE AND COUNCIL RECEIPTS.
_____________
Authorised Signature