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
DING CHENG INVESTMENT LTD
PLOT NO 197A,KASUPE ROAD,LUSAKA WEST ,LUSAKA
Contract Number:
SAFAL/P/MANGANESE ORE/04/2026/62
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2026/62
Dispatch Through:
Buyer's hired trucks
Dated:
16 Apr 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
Ex Mines Loaded on trucks
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 48% min , Fe: 5% max, SiO2: 8% max, Phos: 0.15% max, Al2O3: 5% max Size: 10-100MM |
16 Apr 2026 | 2000 | 115 | MT | 230,000.00 |
| VAT 16% | 16 | % | 36,800.00 | |||
| Total | 2000 | USD 266,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Sixty-six Thousand Eight Hundred
Remarks:
1. Supplier to supply material as per PO specs only. 2. The price is inclusive of Loading charges, weighment charges, council fee and Mineral clearance certificate(MCC) charges and exclusive of MRT and VAT. 4. If Mn reported less than 48%, prorata price shall be applicable. 5. Quantity recorded at buyer's weighbridge shall be considered for billing.
_____________
Authorised Signature