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
TRADIUM RESOURCES LTD
51 KABUNDA ROAD,SPARK COMPOUND MANSA,LUAPULA ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/05/2024/63
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2024/63
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
Other Reference(s):
MRT IS IN SAFAL ACCOUNT.
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 | 120 | 68 | MT | 8,160.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 120 | USD 8,160.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand One Hundred Sixty
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 Tradium Resources
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Authorised Signature