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
KMN GENERAL DEALERS LIMITED
MANSA, LUAPULA PROVINCE
Contract Number:
SAFAL/P/MANGANESE ORE/06/2025/36
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/06/2025/36
Dispatch Through:
Buyer's hired trucks
Dated:
16 Jun 2025
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Mansa Mine
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 44% min, Fe 4% max, SiO2 13% max, Phos 0.15% max Size: 10-100mm(90%) |
16 Jun 2025 | 300 | 1650 | MT | 495,000.00 |
| VAT 16% | 16 | % | 79,200.00 | |||
| Total | 300 | ZMW 574,200.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Seventy-four Thousand Two Hundred
Remarks:
1. The above price is inclusive of MRT and exclusive of loading charges and VAT. 2. If Mn <44% prorata price applicable.
_____________
Authorised Signature