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/06/2024/62
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2024/62
Dispatch Through:
buyer hired trucks
Dated:
03 Jun 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):
MRT IS IN SAFAL ACCOUNT.
Terms of Delivery
EX MINE MATERIAL LOADED ON TRUCKS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: MN MIN 40%.FE-5% MAX. SIO2 15% MAX,PHOS MAX 0.12 Size: 10-90MM(MIN 90%) |
03 Jun 2024 | 1500 | 70 | MT | 105,000.00 |
| VAT 16% | 16 | % | 16,800.00 | |||
| Total | 1500 | USD 121,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-one Thousand Eight Hundred
Remarks:
_____________
Authorised Signature