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/08/2025/62
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/08/2025/62
Dispatch Through:
Buyer's hired trucks
Dated:
16 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
Ex Mansa
| 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: 10-100MM |
16 Aug 2025 | 500 | 73 | MT | 36,500.00 |
| VAT 16% | 16 | % | 5,840.00 | |||
| Total | 500 | USD 42,340.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-two Thousand Three Hundred Forty
Remarks:
1. The above price is inclusive of MRT and exclusive of VAT
2. Prorata price applicable if Mn<44% and upto 48%.
3. Seller to ensure material is supplied as per PO specs.
_____________
Authorised Signature