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/05/2026/79
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/05/2026/79
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
28 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 MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: Mn 37-40%, Fe 5% max, SiO2: 12% max, Phos 0.15% max Size: 10-100mm |
28 May 2026 | 500 | 67 | MT | 33,500.00 |
| VAT 16% | 16 | % | 5,360.00 | |||
| Total | 500 | USD 38,860.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-eight Thousand Eight Hundred Sixty
Remarks:
1. Prorata price applicable if Mn less than 37%. 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