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/05/2026/74
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2026/74
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
19 May 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
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 46-48%, Fe 3% max, SiO2: 10% max, Al2O3: 2% max, Phos : 0.12% max Size: 10-100mm |
19 May 2026 | 600 | 118 | MT | 70,800.00 |
| VAT 16% | 16 | % | 11,328.00 | |||
| Total | 600 | USD 82,128.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-two Thousand One Hundred Twenty-eight
Remarks:
Material to be supplied as per PO specs only. If Mn is less than 46%, prorata price shall be applicable. The price is exclusive of MRT and VAT.
Quantity reported as per buyer's weighbridge will be considered for all purpose.
_____________
Authorised Signature