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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/02/2024/10
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2024/10
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
28 Feb 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
MARCH 2024
Other Reference(s):
MRT IS IN SAFAL ACCOUNT
Terms of Delivery
EX MINE MANSA MATERIAL LOADED ON TRUCKS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 39 %,PHOS SHOULD BE LESS THAN 0.15 %,SIO2 SHOULD BE LESS THAN 15%. FE AND AL203 SHOULD BE LESS THAN 5% Size: 10-90MM(MIN 90%) |
28 Feb 2024 | 500 | 55 | MT | 27,500.00 |
| VAT 16% | 16 | % | 4,400.00 | |||
| Total | 500 | USD 31,900.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-one Thousand Nine Hundred
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY/MINERAL TRADING PERMIT,COUNCIL RECEIPTS AND POLICE CLERANCE CERTIFICATES,
2 ALL DOCUMENTS CHARGES TO BE BORNE BY GAMCORE COMPANY.
_____________
Authorised Signature