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
SAFE EARTH MINING LTD
MKUSHI
Contract Number:
SAFAL/P/MANGANESE ORE/07/2025/51
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2025/51
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
14 Jul 2025
Mode/Terms of Payment:
UPON TESTING IN BUYER'S LAB AND AS PER ANALYSIS
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 40% min, prorata price applicable Size: 10-100MM |
14 Jul 2025 | 500 | 1590 | MT | 795,000.00 |
| VAT 16% | 16 | % | 127,200.00 | |||
| Total | 500 | ZMW 922,200.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Nine Hundred Twenty-two Thousand Two Hundred
Remarks:
_____________
Authorised Signature