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
JONATHAN NGANDWE
NEW MANDA HILL MANSA
Contract Number:
SAFAL/P/MANGANESE ORE/05/2024/47
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2024/47
Dispatch Through:
buyer hired trucks
Dated:
15 May 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):
TRIAL LOT
Terms of Delivery
EX MINE KWAMBWA MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MINIMUM 38% Size: 10-90MM(MIN 90%) |
15 May 2024 | 500 | 1000 | MT | 500,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 500,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Thousand
Remarks:
ALL TRUCKS SHOULD ACCOMPAMY MINONG LICENCE COPY AND COUNCIL RECEIPTS.
_____________
Authorised Signature