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
KATWAI MATHEWS
Contract Number:
SAFAL/P/MANGANESE ORE/04/2025/11
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2025/11
Dispatch Through:
Seller's Hired trucks
Dated:
16 Apr 2025
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
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: 10-90mm(90%) |
16 Apr 2025 | 500 | 80 | MT | 40,000.00 |
| VAT 16% | 16 | % | 6,400.00 | |||
| Total | 500 | USD 46,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-six Thousand Four Hundred
Remarks:
1. Material 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. PCC, MRT, loading charges etc included and supplier should submit MRT payment receipt & schedule to buyer with out fail. Council fee of ZMW 18 PMT shall be paid separately upon submission of receipts.
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Authorised Signature