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/01/2026/8
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/01/2026/8
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
19 Jan 2026
Mode/Terms of Payment:
Advance payment
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 8% max, Al2O3 : 4% max, Phos 0.15% max Size: 10-40MM |
19 Jan 2026 | 1500 | 75 | MT | 112,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1500 | USD 112,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twelve Thousand Five Hundred
Remarks:
1. The price includes police clearnace, council fee and weighment charges. 2. Buyer shall pay MRT. 3. Seller to ensure to submit copies of Police clearance copy, council fee, weighslip before truck leave thier loading point. 4. The quantity and quantity recorded at our weight bridge shall be considered for all purpose.
_____________
Authorised Signature