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
Eldorado Mining Limited
Plot 1055A, Accra Road Light, Industrial Area, Kitwe
Contract Number:
SAFAL/P/MANGANESE ORE/05/2024/58
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2024/58
Dispatch Through:
supplier hired trucks
Dated:
30 May 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
Safal plant Kanona
Delivery Period:
IMMEDIATE WITHIN 1 OR TWO DAYS
Other Reference(s):
1 MRT IS IN SAFAL ACCOUNT. 2 THIS PO IS FOR ONE TRIAL LOAD ONLY.
Terms of Delivery
DELIVERED SAFAL KANONA PLANT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40 %, SILICA 15% MAX. Size: 10-90MM(MIN 90%) |
30 May 2024 | 40 | 68 | MT | 2,720.00 |
| VAT 16% | 16 | % | 435.20 | |||
| Total | 40 | USD 3,155.20 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand One Hundred Fifty-five Point Two
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY /MINERAL TRADING PERMIT,COUNCIL RECEIPTS AND POLICE CLERANCE COPY.
2 PRICE FOR THE MATERIAL IS 40 DOLLARS AND TRANSPORT IS 28 DOLLAR.
3 TRANSPORT TO BE ARRANGED BY ELDORADO COMPANY.
_____________
Authorised Signature