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/08/2025/56
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/08/2025/56
Dispatch Through:
Seller's Hired trucks
Dated:
07 Aug 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 48% min, Fe 5% max, SiO2 12% max, Phos 0.15 max Size: 10-100MM |
07 Aug 2025 | 300 | 110 | MT | 33,000.00 |
| VAT 16% | 16 | % | 5,280.00 | |||
| Total | 300 | USD 38,280.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-eight Thousand Two Hundred Eighty
Remarks:
1. Above price is exclusive MRT and VAT.
2. Prorata price shall be applicable if Mn <48%.
3. Council fee receipt, mining license, PCC, weighment slip to be enclosed along with truck.
_____________
Authorised Signature