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/04/2026/66
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/04/2026/66
Dispatch Through:
Seller's Hired trucks
Dated:
22 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
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 46-48%, Fe 5% max, SiO2: 10% max, Phos: 0.15% max Size: 20-50MM |
22 Apr 2026 | 100 | 130 | MT | 13,000.00 |
| VAT 16% | 16 | % | 2,080.00 | |||
| Total | 100 | USD 15,080.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifteen Thousand Eighty
Remarks:
Supplier should supply material strictly as per PO specs. If Mn < 46% then prorata price will be applied till 44%. If Mn is reported less than 44%, double prorata price shall be applied. MRT and VAT shall be borne by buyer
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Authorised Signature