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
AA MINERALS LTD
PLOT 3792 KWACHA ROAD OLYMPIA,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/06/2025/37
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2025/37
Dispatch Through:
Seller's Hired trucks
Dated:
17 Jun 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% Min, Fe 4% max, SiO2: 10% Max, Phos 0.15max Size: 10-100mm(90%) |
17 Jun 2025 | 100 | 2060 | MT | 206,000.00 |
| VAT 16% | 16 | % | 32,960.00 | |||
| Total | 100 | ZMW 238,960.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Thirty-eight Thousand Nine Hundred Sixty
Remarks:
1. Seller to ensure material is supplied as per PO specs only.
2. The price is on delivered basis inclusive of MRT, Loading charges, Council fee, PCC and other charges and exclusive of VAT.
3. Prices: Mn 40-42% : K2060, Mn 42-44% : K2163 and Mn +44 : 2266PMT.
_____________
Authorised Signature