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
True Ore Mines and Mineral ( Zambia) Limited
MANSA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2025/44
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2025/44
Dispatch Through:
Buyer's hired trucks
Dated:
02 Jul 2025
Mode/Terms of Payment:
100% Payment upon submission of weigh slip at loading point
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Seller's Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 48% min, Fe 4% max, SiO2 5% max, Al2O3 6% max, Phos 0.15% max Size: 10-100mm(90%) |
02 Jul 2025 | 500 | 70 | MT | 35,000.00 |
| VAT 16% | 16 | % | 5,600.00 | |||
| Total | 500 | USD 40,600.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty Thousand Six Hundred
Remarks:
1. Supplier to ensure material is as per PO specs only. 2. Buyer shall place trucks at seller's place and material will be weighed before it leaves Mansa. 3. The above price is on Ex Seller's factory and inclusive of MRT. 3. Council fee, PCC, weighment charges and loading charges will be borne by buyer.
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Authorised Signature