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
Teodoro Limited
294, St. Bonaventure, Off Linda Road, Makeni, Plot 26284, Hillview Park, Kasama Road, Lusaka South
Contract Number:
SAFAL/P/MN ORE/03.20/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.20/2020
Dispatch Through:
Buyer hired trucks
Dated:
13 Mar 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
Kanona plant
Delivery Period:
Immediate
Other Reference(s):
Final weight & analysis as per weighbridge & laboratory of SAFAL.
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT INCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40-42% Min, SiO2 - 12% Max, Phos 0.16% Max, Size 10-100MM (95% Min) Size: 10-80 MM (95% Min) |
13 Mar 2020 | 30 | 550 | MT | 16,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 30 | ZMW 16,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixteen Thousand Five Hundred
Remarks:
Price ranges - 36-38% - K450T | 38.10 to 40% - K500/T | 42-44% - K600/T
_____________
Authorised Signature