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
AA MINERALS LTD
PLOT 3792 KWACHA ROAD OLYMPIA,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/04/2026/68
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2026/68
Dispatch Through:
Seller's Hired trucks
Dated:
25 Apr 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 42% Min, Fe 4% max, SiO2: 10% Max, Phos 0.15max Size: 25-50MM |
25 Apr 2026 | 200 | 105 | MT | 21,000.00 |
| VAT 16% | 16 | % | 3,360.00 | |||
| Total | 200 | USD 24,360.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand Three Hundred Sixty
Remarks:
1.Seller to ensure material is supplied as per PO specs only. 2. The price is on delivered basis inclusive of MRT, Loading charges, Council fee, PCC and other charges and exclusive of VAT. 3. If Mn is <42% and >42%, prorata price shall be applicable. 4. If buyer found material with mud and other foreign material more than acceptable limit, material will be either rejected or price will be revised considering washing losses.
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Authorised Signature