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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2025/49
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2025/49
Dispatch Through:
Seller's Hired trucks
Dated:
10 Jul 2025
Mode/Terms of Payment:
Advance for every 200MT
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 40-44%, Fe 5% max, SiO2: 14% max, Phos 0.12% max Size: 5-100mm |
10 Jul 2025 | 1000 | 82 | MT | 82,000.00 |
| VAT 16% | 16 | % | 13,120.00 | |||
| Total | 1000 | USD 95,120.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-five Thousand One Hundred Twenty
Remarks:
1. Prorata price applicable if Mn less than 40% till 38%. Rejection if Mn<38%
2. Price is on delivered basis which is inclusive of transport, council fee, PCC, Weighment charges, loading charges, toll fee and exclusive of VAT and MRT.
_____________
Authorised Signature