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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
Luapula Chela - Mn Ore
Mansa

Contract Number:
SAFAL/P/MN ORE/01.12/2023

Supplier's Ref/Order No:
SAFAL/P/MN ORE/01.12/2023

Dispatch Through:
BUYER HIRED TRUCKS

Dated:
01 Jan 2023

Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material

Destination:
SAFAL 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 MIN 32-38%
Size: 10-90MM(MIN 90%)
01 Jan 2023 11.72 42.38 MT 496.69
VAT 0% 0 % 0.00
Total 11.72 USD 496.69

E & O.E

Amount Chargable (in words)
US Dollar Four Hundred Ninety-six Point Six Nine

Remarks:

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Authorised Signature