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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/05/2024/50
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2024/50
Dispatch Through:
buyer hired trucks
Dated:
17 May 2024
Mode/Terms of Payment:
1 AMIZO TO SEND PROFORMA INVOICE FOR 100 MT ON RECEIVING OF PURCHASE ORDER FROM SAFAL COMPANY. 2 SAFAL COMPANY WILL PLACE TRUCK AND REMIT 100 MT MONEY ON PLACEMENT OF TRUCKS.
Destination:
Safal plant Kanona
Delivery Period:
IMMEDIATE
Other Reference(s):
PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER
Terms of Delivery
EX MINE MANSA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN MIN 48%. PHOSHPHORUS SHOULD BE LESS THEN 0.12% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THEN 5% Size: 10-90MM(MIN 90%) |
17 May 2024 | 200 | 110 | MT | 22,000.00 |
| VAT 16% | 16 | % | 3,520.00 | |||
| Total | 200 | USD 25,520.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand Five Hundred Twenty
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,LOADING MONEY ,COUNCIL FEES COST AND TRUCK LEVY WILL BE PAID BY SAFAL IN MANSA. 3 AN ADVANCE AMOUNT FOR 100 MT TO BE PAID BEFORE COMMENCEMENT OF SUPPLY BY SAFAL AGAINST THE PROFORMA INVOICE TIL THE COMPLETION OF ORDER.
_____________
Authorised Signature