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/07/2023/28
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/28
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
28 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 MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 42%,PHOSHPHORUS SHOULD BE LESS THAN 0.13%, SILICA SHOULD BE 8% MAX, FE AND AL203 % SHOULD BE LESS THAN 5%. Size: 5-25 MM |
28 Jul 2023 | 25 | 72 | MT | 1,800.00 |
| VAT 16% | 16 | % | 288.00 | |||
| Total | 25 | USD 2,088.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand Eighty-eight
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY POLICE CLERANCE,COUNCIL RECEIPTS AND MINING LICENCE COPY. 2 DOCUMENTS CHARGES LIKE COUNCIL RECEIPTS,TRUCK LEVY TO BE BORNE BY SAFAL COMPANY. 3 SAFAL COMPANY WILL REIMBURSE DINNCHENG COMPANY MRT PAYMENT AFTER RECEIVING THE THE MRT RETURN ACKNOWLEDGEMENT RECEIPT AND PAYMENT RECEIPT FROM DINCHENG COMPANY.
_____________
Authorised Signature