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
True Ore Mines and Mineral ( Zambia) Limited
MANSA
Contract Number:
SAFAL/P/MANGANESE ORE/03/2026/48
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/03/2026/48
Dispatch Through:
Seller's Hired trucks
Dated:
04 Mar 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
Ex Mansa
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn +46%, Fe 5% max, SiO2 : 10% max, Phos : 0.15% max Size: 10-100MM |
04 Mar 2026 | 100 | 95 | MT | 9,500.00 |
| VAT 16% | 16 | % | 1,520.00 | |||
| Total | 100 | USD 11,020.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Twenty
Remarks:
Material to be supplied as per PO Specs.
Material shall be tested at buyer's lab and the results as per the lab shall be treated for payment.
The price is inclusive of MRT and exclusive of VAT.
_____________
Authorised Signature