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/04/2026/63
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2026/63
Dispatch Through:
BUYER 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 MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn: 38-44%, Fe 5% max, SiO2: 14% max, Phos 0.12% max Size: 10-100mm |
16 Apr 2026 | 1000 | 72 | MT | 72,000.00 |
| VAT 16% | 16 | % | 11,520.00 | |||
| Total | 1000 | USD 83,520.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-three Thousand Five Hundred Twenty
Remarks:
1. Prorata price applicable if Mn less than 38%. 2. Price is on Ex Mines and inclusive of council fee, Police Clearance charges, Weighment charges, loading charges and exclusive of MRT & VAT. 2. Supplier should submit required documents of mineral license copy, PCC, Council fee receipt, weighment slip along with every truck.
_____________
Authorised Signature