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
Twatota Mining Company Limited
ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/08/2025/54
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/08/2025/54
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Aug 2025
Mode/Terms of Payment:
UPON TESTING IN BUYER'S LAB AND AS PER ANALYSIS
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 +40, Fe 5% max, SiO2 14% max, Phos 0.15%max Size: 10-100mm |
01 Aug 2025 | 1000 | 65 | MT | 65,000.00 |
| VAT 16% | 16 | % | 10,400.00 | |||
| Total | 1000 | USD 75,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-five Thousand Four Hundred
Remarks:
1. The price includes police clearnace, council fee and weighment charges.
2. Buyer shall pay MRT and VAT .
3. Seller to ensure to submit copies of Police clearance copy, council fee, weighslip before truck leave thier loading point.
4. The quantity recorded at our weight bridge shall be considered for all purpose.
_____________
Authorised Signature