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
VICTOR ZAMUNDA ZAMROCK INVESTMENT LTD
NDOLA LIME ROAD .MKUMBWA ROAD
Contract Number:
SAFAL/P/MANGANESE ORE/09/2024/76
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/09/2024/76
Dispatch Through:
Buyer's hired trucks
Dated:
30 Sep 2024
Mode/Terms of Payment:
100% Payment for every 100MT or 3 trucks load despatched to our plant and upon testing at our lab. Prorata price applicable if Mn is less than 42%
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
MRT IS IN SAFAL ACCCOUNT.
Terms of Delivery
Ex Serenji
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 42% min, Fe <4%, SiO2 <12%, Al2O3<4%, Phos <0.2% Size: 10-150mm |
30 Sep 2024 | 200 | 1400 | MT | 280,000.00 |
| VAT 16% | 16 | % | 44,800.00 | |||
| Total | 200 | ZMW 324,800.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Twenty-four Thousand Eight Hundred
Remarks:
ALL TRUCKS SHOULD ACCOMPANY.MINING LICENSE COPY,COUNCIL RECEIPTS AND POLICE CLEARANCE DOCUMENT.
LOADING CHARGES, COUCIL FEE TO BUYER'S ACCOUNT
_____________
Authorised Signature