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
Nebula Natural Resources and Trading Limited
House No.68, Neem Tree, Jameson Avenue Kabwe, Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/08/2024/69
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/08/2024/69
Dispatch Through:
Buyer hired trucks
Dated:
17 Aug 2024
Mode/Terms of Payment:
100% after inspection at SAFAL Plant within 72 hours of delivery
Destination:
SAFAL Plant, Kanona, Serenje
Delivery Period:
Aug/ Sept 2024
Other Reference(s):
Each truck to have mining license copy, Police clearance & council receipt
Terms of Delivery
Ex Mines, Mansa, Loaded on trucks including all necessary documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn - 48% Min, Fe - 5% Max, SiO2 - 7% Max, Al2O3 - 5% Max, P - 0.06% Max, S - 0.06% Max, Moisture - 2% Max Size: 100-120 MM (80%) |
17 Aug 2024 | 1000 | 100 | MT | 100,000.00 |
| VAT 16% | 16 | % | 16,000.00 | |||
| Total | 1000 | USD 116,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixteen Thousand
Remarks:
1) Supplier to provide valid license copy 2) If License belong to a 3rd party then a no objection and consent letter is required. 3) Supplier to arrange loading of trucks, council levy, police report, mines report 4) Price is inclusive of Mineral Royalty Tax- supplier shall submit proof of MRT payment to the buyer on monthly basis
_____________
Authorised Signature