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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/02/2024/11
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2024/11
Dispatch Through:
SAFAL 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:
IMMEDIATE
Other Reference(s):
FIRST TWO TRUCKS WILL BE FOR TRIAL LOAD.
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 %, SIO2 2.38, P-0.16, FE-18.18 AL-4.04 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 POLICE CLERANCE,COUNCIL RECEIPTS AND MINING LICENCE COPY. 2 DOCUMENTS CHARGES LIKE COUNCIL RECEIPTS,TRUCK LEVY TO BE BORNE BY SAFAL COMPANY. 3 SAFAL COMPANY WILL REIMBURSE DINNCHENG COMPANY MRT PAYMENT AFTER RECEIVING THE THE MRT RETURN ACKNOWLEDGEMENT RECEIPT AND PAYMENT RECEIPT FROM DINCHENG COMPANY.
_____________
Authorised Signature