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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/10/2023/46
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/10/2023/46
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
03 Oct 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
OCTOBER 2023
Other Reference(s):
PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER.
Terms of Delivery
EX MINE MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: 1 SPECIFICATIONS REQUIREMENT- MN 53.38 % MIN. PHOSHPHORUS SHOULD BE LESS THAN 0.044% ,SILICA SHOULD BE MAX 3.50%,FE 1.66 % MAX AND AL203 % SHOULD BE LESS THAN 3.60 %. 2 ALL SPECIFICATIONS AS PER ANALYSIS REPORT REF MSKTZ/ROSA/00437/23-24 TESTING REPORT PROVIDED BY AMIZO COMPANY. Size: 10-90MM(MIN 90%) |
03 Oct 2023 | 1000 | 95 | MT | 95,000.00 |
| VAT 16% | 16 | % | 15,200.00 | |||
| Total | 1000 | USD 110,200.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Ten Thousand Two Hundred
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 WILL BE PAID BY SAFAL IN MANSA.
_____________
Authorised Signature