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
TRADIUM RESOURCES LTD
51 KABUNDA ROAD,SPARK COMPOUND MANSA,LUAPULA ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/02/2026/41
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/02/2026/41
Dispatch Through:
Seller's Hired trucks
Dated:
18 Feb 2026
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
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 42% min, Fe 5% max, SiO2 10% max, Al2O3 5% max Size: 10-100MM |
18 Feb 2026 | 60 | 1650 | MT | 99,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 60 | ZMW 99,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Ninety-nine Thousand
Remarks:
Material to be strictly supplied as per PO specs only. Material will be checked and tested at the time of offloading. Quality as pe rbuyer's lab will be final. If material found not suitable, buyer has the right to reject the material. If Mn is less than 42%, prorata price shall be applicable.
MRT to buyer's account.
_____________
Authorised Signature