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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/02/2026/34
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2026/34
Dispatch Through:
Seller's Hired trucks
Dated:
13 Feb 2026
Mode/Terms of Payment:
Within 3 days from the date of receipt and testing at our lab.
Destination:
SAFAL PLANT KANONA
Delivery Period:
By 15 March,2026
Other Reference(s):
Terms of Delivery
Ex Mines Loaded on trucks
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 48% min , Fe: 5% max, SiO2: 8% max, Phos: 0.15% max, Al2O3: 5% max Size: 10-100mm |
13 Feb 2026 | 1000 | 110 | MT | 110,000.00 |
| VAT 16% | 16 | % | 17,600.00 | |||
| Total | 1000 | USD 127,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-seven Thousand Six Hundred
Remarks:
1. Supplier to supply material as per PO specs only.
2. The price is inclusive of Loading charges, weighment charges, council fee and Mineral clearance certificate(MCC) charges and exclusive of MRT and VAT.
3. The expenses towards council fee, mineral clearance at actuals to be reimbursed by supplier to buyer.
4. If Mn reported less than 47.50%, prorata price shall be applicable.
5. Quantity recorded at buyer's weighbridge shall be considered for billing.
_____________
Authorised Signature