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
JUDITH BWALYA KABENDE
House Number A 1031, Bwacha, Near Dennis Secondary School, Kabwe
Contract Number:
SAFAL/P/MANGANESE ORE/07/2023/16
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/16
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
17 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):
MRT IS IN SAFAL ACCOUNT
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN 46 %. MIN PHOSHPHORUS SHOULD BE LESS THAN 0.14% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THAN 5% Size: 10-90MM(MIN 90%) |
17 Jul 2023 | 40 | 1500 | MT | 60,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 40 | ZMW 60,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixty Thousand
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,COUNCIL FEES COST AND TRUCK LEVY SHOULD BE BORNE BY JUDITH MADAM.
_____________
Authorised Signature