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/06/2023/19
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2023/19
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
18 Jul 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material and payment within 48 hours after receiving the invoice.
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
MRT EXCLUSIVE OF PRICE.
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40-44%,PHOS SHOULD BE LESS THAN 0.17 %,SIO2 SHOULD BE LESS THAN 15%. FE AND AL203 SHOULD BE LESS THAN 5%. Size: 10-90MM(MIN 90%) |
18 Jul 2023 | 1000 | 75 | MT | 75,000.00 |
| VAT 16% | 16 | % | 12,000.00 | |||
| Total | 1000 | USD 87,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-seven Thousand
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE COUNCIL FEES COST AND TRUCK LEVY IF ANY WILL BORNE BY DINCHENG INVESTMENT LTD.
_____________
Authorised Signature