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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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA

Contract Number:
SAFAL/P/MANGANESE ORE/07/2023/12

Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/12

Dispatch Through:
BUYER HIRED TRUCKS

Dated:
01 Jul 2023

Mode/Terms of Payment:
Upon delivery at safal plant and testing of the material

Destination:
SAFAL PLANT KANONA

Delivery Period:
Immediately

Other Reference(s):
PRICE IS EXCLUSIVE OF MRT.

Terms of Delivery

EX MINE MANSA

Sr. No Description of Work Due Date Quantity Rate Unit Amount
1 Manganese Ore

Specifications: SPECIFICATIONS REQUIREMENT- MN 48%. MIN PHOSHPHORUS SHOULD BE LESS THAN 0.14% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THAN 5%.
Size: 10-120MM(MIN 90%)
01 Jul 2023 200 95 MT 19,000.00
VAT 16% 16 % 3,040.00
Total 200 USD 22,040.00

E & O.E

Amount Chargable (in words)
US Dollar Twenty-two Thousand Forty

Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,COUNCIL FEES COST AND TRUCK LEVY WILL BE PAID BY SAFAL IN MANSA.

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Authorised Signature