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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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA

Contract Number:
SAFAL/P/MANGANESE ORE/05/2023/1

Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2023/1

Dispatch Through:
BUYER HIRED TRUCKS

Dated:
09 May 2023

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

Destination:
SAFAL PLANT KANONA

Delivery Period:
IMMEDIATE

Other Reference(s):
PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER.

Terms of Delivery

EX MINE MANSA

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

Specifications: SPECIFICATIONS REQUIREMENT- MN MIN 48%. PHOSHPHORUS SHOULD BE LESS THEN 0.14% ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THEN 5%.
Size: 10-90MM(MIN 90%)
09 May 2023 575 95 MT 54,625.00
VAT 16% 16 % 8,740.00
Total 575 USD 63,365.00

E & O.E

Amount Chargable (in words)
US Dollar Sixty-three Thousand Three Hundred Sixty-five

Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,COUNCIL FEES COST AND TRUCK LEVY WILL BE PAID BY SAFAL IN MANSA,

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Authorised Signature