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
Twatota Mining Company Limited
ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/02/2026/36
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2026/36
Dispatch Through:
Buyer's hired trucks
Dated:
16 Feb 2026
Mode/Terms of Payment:
Advance payment for every 750MT
Destination:
SAFAL PLANT KANONA
Delivery Period:
By 31 March,26
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%, Fe 5% max, SiO2 8% max, Al2O3 : 4% max, Phos 0.15% max Size: 10-40mm |
16 Feb 2026 | 3000 | 74 | MT | 222,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3000 | USD 222,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Twenty-two Thousand
Remarks:
1. The price includes police clearnace, council fee and weighment and loading charges. 2. Buyer shall pay MRT. 3. Seller to ensure to submit copies of Police clearance, council fee receipt, weighslip before truck leave the loading point. 4. The quantity recorded at your weight bridge shall be considered for payment.
_____________
Authorised Signature