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
Kabundi Resources Limited
Serenje
Contract Number:
SAFAL/P/MANGANESE ORE/05/2026/80
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2026/80
Dispatch Through:
Buyer's hired trucks
Dated:
28 May 2026
Mode/Terms of Payment:
50% ADVANCE PAYMENT BEFORE LIFTING
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 39-42%, Fe 4% max, Phos 0.10% max, SiO2 15-20% Size: 10-100 |
28 May 2026 | 100 | 950 | MT | 95,000.00 |
| VAT 16% | 16 | % | 15,200.00 | |||
| Total | 100 | ZMW 110,200.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Ten Thousand Two Hundred
Remarks:
_____________
Authorised Signature