Header

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
San He Manufacturing Zambia Limited
LOT/CHISA/2696665,CHISAMBA,CENTRAL PROVINCE,ZAMBIA

Contract Number:
SAFAL/P/MN CONCENTRATE/01.01/2022

Supplier's Ref/Order No:
SAFAL/P/MN CONCENTRATE/01.01/2022

Dispatch Through:
Buyer's arranged trucks

Dated:
08 Jan 2022

Mode/Terms of Payment:
100% advance upon dispatch against seller

Destination:
SAFAL PLANT KANONA

Delivery Period:
Starting immediate - material to be lifted within 4th Feb 2022

Other Reference(s):

Terms of Delivery

Ex your works, Kabwe

Sr. No Description of Work Due Date Quantity Rate Unit Amount
1 Manganese concentrate

Specifications: Mn-50% min, Fe - 8% Max ,SiO2 - 12.5% Max , Al203 - 5% Max , P - 0.06% Max Moisture - 3.5% Max (The weight variance tolerance : 300 Kg on every load of 30 tons.)
Size: Fines
08 Jan 2022 1000 140 MT 140,000.00
VAT 16% 16 % 22,400.00
Total 1000 USD 162,400.00

E & O.E

Amount Chargable (in words)
US Dollar One Hundred Sixty-two Thousand Four Hundred

Remarks:
If any variance in the above specs, the same needs to be informed to the supplier and settled through a third-party analysis or Weighing.

_____________



Authorised Signature