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
MWITCO INVESTMENTS AND TECHNOLOGY LIMITED
PLOT 1/2, GWERERE ROAD, FOXDALE
Contract Number:
SAFAL/P/MANGANESE ORE/03/2026/51
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/03/2026/51
Dispatch Through:
Seller's Hired trucks
Dated:
10 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
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn +48%, Fe 5% max, SiO2: 10% max, Phos 0.15% max Size: 10-100mm |
10 Mar 2026 | 50 | 100 | MT | 5,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 50 | USD 5,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand
Remarks:
Material to be supplied strictly as per PO specs.
If Mn < 48%, prorata price applicable till 46%. If Mn < 46%, double prorata price applicable. The price is exclusive of MRT.
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Authorised Signature