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
CAI MAO Z LTD
LUSAKA ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2023/21
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/21
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
21 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):
PAYMENT ON COMPLETION OF EVERY 500 MT LOT.
Terms of Delivery
EX MINE MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN 40-44% MIN,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%) |
21 Jul 2023 | 2500 | 68 | MT | 170,000.00 |
| VAT 16% | 16 | % | 27,200.00 | |||
| Total | 2500 | USD 197,200.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Ninety-seven Thousand Two Hundred
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY POLICE CLERANCE,COUNCIL RECEIPTS AND MINING LICENCE COPY. 2 DOCUMENTS CHARGES LIKE COUNCIL FEES AND POLICE CLERANCE SHOULD BE BORNE BY CAI MAO Z LTD COMPANY. 3 MRT IS IN SAFAL ACCOUNT.
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Authorised Signature