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
True Ore Mines and Mineral ( Zambia) Limited
MANSA
Contract Number:
SAFAL/P/MANGANESE ORE/06/2025/40
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2025/40
Dispatch Through:
Buyer's hired trucks
Dated:
26 Jun 2025
Mode/Terms of Payment:
100% Payment after loading the truck at loading point
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Seller's Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 44% min, Fe 5% max, SiO2: 8% max, Phos 0.15% max Size: 10-40MM |
26 Jun 2025 | 100 | 73 | MT | 7,300.00 |
| VAT 16% | 16 | % | 1,168.00 | |||
| Total | 100 | USD 8,468.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand Four Hundred Sixty-eight
Remarks:
1. The above price is inclusive of Mineral Royalty and exclusive of VAT. 2. Seller should submit MRT payment schedule and returns to buyer time to time.
_____________
Authorised Signature