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
AKHAND RESOURCES LIMITED
2153,MUSENGA SITE AND SERVICE,MANSA,LUAPULA PROVINCE
Contract Number:
SAFAL/P/MANGANESE ORE/06/2025/41
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2025/41
Dispatch Through:
Seller's Hired trucks
Dated:
30 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 5% max, SiO2: 14% max, Al2O3: 8% max, Phos: 0.12% max Size: 10-100mm(90%) |
30 Jun 2025 | 1000 | 2070 | MT | 2,070,000.00 |
| VAT 16% | 16 | % | 331,200.00 | |||
| Total | 1000 | ZMW 2,401,200.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Four Hundred One Thousand Two Hundred
Remarks:
1. The above price in inclusive of loading charges, council fee, weighment charges, PCC, toll fee and exclusive of VAT.
2. MRT shall be paid by buyer.
3. Seller should ensure to supply ore with Mn 40% min only. Price for Mn 40-42 shall be ZMW 2070, Mn 42-44 : ZMW 2173 & Mn +44 : ZMW 2277PMT. 4. Prorata price applicable till Mn 38% and rejection if Mn<38%
_____________
Authorised Signature