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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2025/52
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2025/52
Dispatch Through:
Buyer's hired trucks
Dated:
21 Jul 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
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn +42%, Fe 4%max, SiO2: 14%max, Al2O3: 5% max, Phos 0.12%max Size: 10-100MM |
21 Jul 2025 | 100 | 1600 | MT | 160,000.00 |
| VAT 16% | 16 | % | 25,600.00 | |||
| Total | 100 | ZMW 185,600.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Eighty-five Thousand Six Hundred
Remarks:
Above price inclusive of MRT.
_____________
Authorised Signature