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
Southern Africa Ferro Alloys Ltd
PLOT 397 MAKENI ROAD
Contract Number:
SAFAL/P/MANGANESE ORE/02/2026/35
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2026/35
Dispatch Through:
Own Material
Dated:
01 Feb 2026
Mode/Terms of Payment:
Own Material
Destination:
Own Material
Delivery Period:
Own Material
Other Reference(s):
Terms of Delivery
Own Material
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Size: |
01 Feb 2026 | 440 | 22 | MT | 9,680.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 440 | USD 9,680.00 |
E & O.E
Amount Chargable (in words)
US Dollar Nine Thousand Six Hundred Eighty
Remarks:
_____________
Authorised Signature