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
VITUMBO INVESTMENTS LIMITED
1956/10, LUSAKA WEST, MUNGWI ROAD
Contract Number:
SAFAL/P/MANGANESE ORE/06/2025/27
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2025/27
Dispatch Through:
Seller's Hired trucks
Dated:
03 Mar 2025
Mode/Terms of Payment:
100% Payment after testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
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% , Fe 4%, SiO2 14% Phos 0.15% Size: 10-100MM |
03 Mar 2025 | 170 | 75 | MT | 12,750.00 |
| VAT 16% | 16 | % | 2,040.00 | |||
| Total | 170 | USD 14,790.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Seven Hundred Ninety
Remarks:
1. Above price is including transport, council fee, loading charges, PCC and excluding VAT.
2. MRT will be borne by buyer.
_____________
Authorised Signature