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
Impactplus Mining Limited
Kabwe
Contract Number:
SAFAL/P/MANGANESE ORE/09/2025/63
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/09/2025/63
Dispatch Through:
Seller's Hired trucks
Dated:
13 Sep 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%, Fe 5% max, SiO2 12% max, Phos 0.15% max Size: 10-100mm |
13 Sep 2025 | 40 | 1600 | MT | 64,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 40 | ZMW 64,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Sixty-four Thousand
Remarks:
Supplier to ensure they supply material strictly as per PO specs.
Buyer shall have the right to reject the material if the quality is not in par with PO specs.
The above price is including council fee, police clearance, weighment and loadinf charges.
Supplier need to compulsory furnish above documents at the time of delivery by trucks
MRT shall be paid by buyer.
_____________
Authorised Signature