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
MWITCO INVESTMENTS AND TECHNOLOGY LIMITED
PLOT 1/2, GWERERE ROAD, FOXDALE
Contract Number:
SAFAL/P/MANGANESE ORE/07/2025/47
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2025/47
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
09 Jul 2025
Mode/Terms of Payment:
UPON TESTING IN THE LAB AND AND AS PER ANALYSIS
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX Mansa Mines
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40% min, Fe 5% max, SiO2 12%max, Phos 0.15% max Size: 10-100MM |
09 Jul 2025 | 100 | 1280 | MT | 128,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 100 | ZMW 128,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Twenty-eight Thousand
Remarks:
Supplier should supply ore strictly as per PO specs only.
The price above is inclusive of council fee, loading charges, mineral clearance certificate fee and exclusive of transport and MRT.
Prorata price will be applicable if Mn is less than 40%
Material will be rejected if Mn is less than 38%
_____________
Authorised Signature