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
ANAND V CHUGANI
KITWE
Contract Number:
SAFAL/P/MANGANESE ORE/08/2025/60
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/08/2025/60
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Aug 2025
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
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 38-40%, Fe 6% max, SiO2 14% max, Phos 0.25% max Size: |
01 Aug 2025 | 50 | 830 | MT | 41,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 50 | ZMW 41,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Forty-one Thousand Five Hundred
Remarks:
Price is exclusive of MRT and VAT.
_____________
Authorised Signature