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
AKHAND RESOURCES LIMITED
2153,MUSENGA SITE AND SERVICE,MANSA,LUAPULA PROVINCE
Contract Number:
SAFAL/P/MANGANESE ORE/11/2024/80
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/11/2024/80
Dispatch Through:
Buyer's hired trucks
Dated:
01 Nov 2024
Mode/Terms of Payment:
100% Payment after receiving the quantity and and upon testing at our lab. Prorata price applicable if Mn is less than 40%
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Mansa Mine
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40% min Fe 4% SiO2 : 14% Al2O3 : 5% Phos : 0.15% Size: 6 to 25mm |
01 Nov 2024 | 40 | 70 | MT | 2,800.00 |
| VAT 16% | 16 | % | 448.00 | |||
| Total | 40 | USD 3,248.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Two Hundred Forty-eight
Remarks:
1. Material received at our plant will be tested at our lab and results declared as per our lab shall be final for payment. 2. Prorata price applicable if Mn is less than 40% 3. Seller should ensure to supply material strictly as per PO terms. 4. MRT and all documentation charges to seller's account only. 5. Seller should deliver cargo at buyer's plant and the price is exclusive of transportation from Mansa to Kanona.
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Authorised Signature