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/04/2025/7
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2025/7
Dispatch Through:
Seller's Hired trucks
Dated:
02 Apr 2025
Mode/Terms of Payment:
100% Payment upon testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
31.05.2025
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn : 40-42%, Fe : 5 % max,SiO2 : 14% max Phos : 0.20% max, Size: 10-100MM |
02 Apr 2025 | 1500 | 80 | MT | 120,000.00 |
| VAT 16% | 16 | % | 19,200.00 | |||
| Total | 1500 | USD 139,200.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Thirty-nine Thousand Two Hundred
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. Material will be rejected if Mn is less than 38%. 4. Council Fee, PCC, MRT included and Supplier should submit MRT payment receipt & schedule to buyer with out fail.
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Authorised Signature