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/03/2026/49
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/03/2026/49
Dispatch Through:
Seller's Hired trucks
Dated:
05 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 +42%, Fe 5% max, SiO2 10% max, Phos 0.15% max Size: 10-100mm |
05 Mar 2026 | 50 | 75 | MT | 3,750.00 |
| VAT 16% | 16 | % | 600.00 | |||
| Total | 50 | USD 4,350.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Three Hundred Fifty
Remarks:
Material to be supplied as per PO specs only.
The price is including MRT and excluding VAT.
_____________
Authorised Signature