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
KEMOSE MINING LIMITED
SERENJE
Contract Number:
SAFAL/P/IRON ORE/02/2026/43
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/02/2026/43
Dispatch Through:
Seller's Hired trucks
Dated:
20 Feb 2026
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 |
Iron Ore Specifications: Fe +65% Size: 10-100MM |
20 Feb 2026 | 30 | 650 | MT | 19,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 30 | ZMW 19,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Nineteen Thousand Five Hundred
Remarks:
Material to be supplied as per PO Specs only. If any variation observed at buyer's lab, material can be rejected
_____________
Authorised Signature