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
Bwamu Mining
Contract Number:
SAFAL/P/MN ORE/02.10/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/02.10/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Feb 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Feb 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn- 37% Min Size: 10- 60 MM (90%Min) |
01 Feb 2020 | 1000 | 480 | MT | 480,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | ZMW 480,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Hundred Eighty Thousand
Remarks:
1. Rate- Mineral Royalty Inclusive
2. Shipment- Feb- March, 2020
_____________
Authorised Signature