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
AKHAND RESOURCES LIMITED
2153,MUSENGA SITE AND SERVICE,MANSA,LUAPULA PROVINCE
Contract Number:
SAFAL/P/MANGANESE ORE/03/2026/47
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/03/2026/47
Dispatch Through:
Seller's Hired trucks
Dated:
03 Mar 2026
Mode/Terms of Payment:
50% Payment after receiving weighslip from supplier and balance after cargo received at plant and 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 +48%, Fe 5% max, SiO2: 10% max, Phos: 0.15% max Size: 10-100mm |
03 Mar 2026 | 1000 | 122 | MT | 122,000.00 |
| VAT 16% | 16 | % | 19,520.00 | |||
| Total | 1000 | USD 141,520.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Forty-one Thousand Five Hundred Twenty
Remarks:
Supplier should supply material strictly as per PO specs.
If wtd. average of Mn < 48% then prorata price will be applied till 46%. If wtd average of Mn is reported less than 46%, double prorata price shall be applied till 44%.
Buyer shall pay 50% value upon submission of weighslip by seller. Balance payment shall be paid after testing at buyer's lab only.
MRT and VAT shall be borne by buyer
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Authorised Signature