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
DHARANI INVESTMENTS-MN ORE
PLOT NO 2305,NEAR HENRY COURTYARD LODGE .MUSENGA MANSA ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/04/2025/12
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2025/12
Dispatch Through:
Seller's Hired trucks
Dated:
29 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 : +44%(Prorata Price as indicated in remarks) Fe : 5 % max,SiO2 : 14% max Phos : 0.20% max, Size: 10-100mm(90%) |
29 Apr 2025 | 120 | 85 | MT | 10,200.00 |
| VAT 16% | 16 | % | 1,632.00 | |||
| Total | 120 | USD 11,832.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Eight Hundred Thirty-two
Remarks:
1. Prices: Mn 40-42% : $ 80PMT, Mn 42-44% : $ 82 PMT and Mn +44% : $ 85 PMT. 2. Material will be tested at our lab and results declared as per our lab shall be final for payment. 3. Prorata price applicable if Mn is less than 40% 4. Material will be rejected if Mn is less than 38%. 5. PCC, MRT, loading charges, Council fee, weighscale expenses etc included and supplier should submit MRT payment receipt & schedule to buyer with out fail.
_____________
Authorised Signature