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
LEONK MINING CONSULTANTS LIMITED
LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/06/2025/35
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2025/35
Dispatch Through:
Buyer's hired trucks
Dated:
16 Jun 2025
Mode/Terms of Payment:
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Mansa Mine
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 44% min, Fe 3% max, SiO2 : 8% max, Al2O3: 7% max, Phos 0.15% max Size: 10-100mm(90%) |
16 Jun 2025 | 80 | 70 | MT | 5,600.00 |
| VAT 16% | 16 | % | 896.00 | |||
| Total | 80 | USD 6,496.00 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Four Hundred Ninety-six
Remarks:
1. The above price is inclusive of loading charges, MRT and exclusive of VAT.
2. Supplier need to ensure they supply ore with dry condition tot maximum extent.
3. Weighment recorded at loading place will be final and supplier need to submit the weighslip for payment.
_____________
Authorised Signature