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
LING TRANSPORT LTD MN SUPPLIER
PLOT 609 HYBRID ROAD CHAMBA LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/12/2023/51
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/12/2023/51
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
07 Dec 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):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 48% Size: 10-90MM(MIN 90%) |
07 Dec 2023 | 500 | 70 | MT | 35,000.00 |
| VAT 16% | 16 | % | 5,600.00 | |||
| Total | 500 | USD 40,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty Thousand Six Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY POLICE CLERANCE,COUNCIL RECEIPTS AND MINING LICENCE COPY.
_____________
Authorised Signature