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
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2025/53
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2025/53
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
31 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 MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn +48%, Fe 5% max, SiO2 : 14% maz, Phos 0.15% max Size: 10-100mm |
31 Jul 2025 | 100 | 90 | MT | 9,000.00 |
| VAT 16% | 16 | % | 1,440.00 | |||
| Total | 100 | USD 10,440.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Four Hundred Forty
Remarks:
The above price in exclusive of VAT and MRT.
_____________
Authorised Signature