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
Debansy Engineering Ltd
Low density Area serenjee
Contract Number:
SAFAL/P/MANGANESE ORE/02/2024/4
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2024/4
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
02 Feb 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):
PAYMENT WITHIN 48 HOURS TO 72 HOURS AFTER RECEIVING THE INVOICE.
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN GRADE MIN BETWEEN 39%-41%, AL2O3-4.04% FE-4.5% MAX SIO2-16% MAX P-0.17% MAX Size: 10-90MM(MIN 90%) |
02 Feb 2024 | 5000 | 55 | MT | 275,000.00 |
| VAT 16% | 16 | % | 44,000.00 | |||
| Total | 5000 | USD 319,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Nineteen Thousand
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY/MINERAL TRADING PERMIT,COUNCIL LEVY AND POLICE CLERANCE CERIFICATE.ANY CHARGES RELATED TO THE SAID DOCUMENTS TO BE BORNE BY DEBANSY COMPANY.
2 MATERAIL ABOVE 41 % TO 43 GRADE THERE WILL BE PRORATE INCREASE IN PRICE WILL BE GIVEN,
3 MATERAL BELOW 39 % TILL 36% THERE WILL BE PRORATE DECREASE IN PRICEWILL BE GIVEN.
4 MATERIAL BELOW 36% WILL BE CONSIDERED AS REJECTED MATERIAL.
5 MINERAL ROYALTY TO BE PAID BY DEBANSY ENGINERRING COMPANY AND CERIFICATE TO BE FURNISHED BY DEBANSY ENGINERRING COMPANY TO SAFAL FOR RECORD..
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Authorised Signature