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
EXORYXI MINING LIMITED
IBEX HILL,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/05/2026/71
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2026/71
Dispatch Through:
Seller's Hired trucks
Dated:
05 May 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 45% min, Fe 5% max, SiO2 : 10% max, Phos : 0.15% max Size: 10-100mm |
05 May 2026 | 200 | 118 | MT | 23,600.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 200 | USD 23,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-three Thousand Six Hundred
Remarks:
Material to be supplied as per PO specs only. If Mn <45% prorata price shall be applicable.
_____________
Authorised Signature