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
Griffins Geotech Services Ltd
5491 Hilcrest Ndola, Zambia | mapulandamil@gmail.com
Contract Number:
SAFAL/P/MN ORE/03.21/2020
Supplier's Ref/Order No:
SAFAL/P/MN ORE/03.21/2020
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:
March 2020
Other Reference(s):
Final weight & analysis as per weighbridge 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 42-44% Min, SiO2 -9.50% Max, Phos 0-16% Max. Size: 10-100MM (95% Min) |
13 Mar 2020 | 500 | 600 | MT | 300,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | ZMW 300,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Thousand
Remarks:
Price range - 38-40% - 500/MT | 40-42% -550/MT| 44-46% -650/T 46-48% -700/MT, Rejection below 38%
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Authorised Signature