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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MANGANESE ORE/01/2024/3
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/01/2024/3
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
20 Jan 2024
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 MANSA LOADED ON TRUCKS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN BETWEEN 45%TO 48% MIN PHOSHPHORUS SHOULD BE LESS THAN 0.13%, SILICA SHOULD BE 10 % MAX, FE AND AL203 % SHOULD BE LESS THAN 5% Size: 10-90MM(MIN 90%) |
20 Jan 2024 | 200 | 70 | MT | 14,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | USD 14,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand
Remarks:
1ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 SAFAL COMPANY WILL PAY 1350 KWACHA PER TRUCK FOR LOADING AND DOCUMENTATION CHARGES.
_____________
Authorised Signature