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
Gamcore Zambia Limited
Plot No. 6392, 02nd Floor, Saturania House, P.O. Box 32232, Lusaka, Zambia
Contract Number:
SAFAL/P/MANGANESE ORE/04/2025/8
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2025/8
Dispatch Through:
Seller's Hired trucks
Dated:
02 Apr 2025
Mode/Terms of Payment:
100% Payment after testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
31.05.2025
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 : 40-42%, Fe : 5 % max SiO2 : 14% max, Phos : 0.20% max Size: 10-100mm(90%) |
02 Apr 2025 | 200 | 1825 | MT | 365,000.00 |
| VAT 16% | 16 | % | 58,400.00 | |||
| Total | 200 | ZMW 423,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Hundred Twenty-three Thousand Four Hundred
Remarks:
1. Material received at our plant will be tested at our lab and results declared as per our lab shall be final for payment. 2 Price applicable for Mn 40-42% is ZMW 1925 PMT and for Mn 38-40% is ZMW 1825PMT. 3. Material will be rejected if Mn less than 38%. 4. MRT shall be paid by the buyer. 3. Supplier should submit all statutory documents when required to buyer.
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Authorised Signature