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
AA MINERALS LTD
PLOT 3792 KWACHA ROAD OLYMPIA,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/11/2023/48
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/11/2023/48
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Nov 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
NOVEMBER 2023
Other Reference(s):
Terms of Delivery
EX WAREHOUSE MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN 48% MIN PHOSHPHORUS SHOULD BE LESS THAN 0.13%, SILICA SHOULD BE 8% MAX, FE AND AL203 % SHOULD BE LESS THAN 5%. Size: 10-90MM(MIN 90%) |
01 Nov 2023 | 200 | 105 | MT | 21,000.00 |
| VAT 16% | 16 | % | 3,360.00 | |||
| Total | 200 | USD 24,360.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand Three Hundred Sixty
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY POLICE/MANGANESE CLERANCE,COUNCIL RECEIPTS AND MINING LICENCE COPY/MINERAL TRADING PERMIT COPY. 2 DOCUMENTS CHARGES LIKE ,WEIGHBRIDGE ,COUNCIL RECEIPTS,TRUCK LEVY TO BE BORNE BY AA MINERAL LTD COMPANY. 3 MRT TO BE PAID BY AA MINERAL LTD COMPANY AND PAYMENT RECEIPT RO BE PROVIDED BY AA MINERAL COMPANY TO SAFAL AFTER EVERY MONTH .
_____________
Authorised Signature