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
Sanhe Zambia Limited
Plot No L/19974/M, Mulungushi Road, Kabwe
Contract Number:
SAFAL/P/FERRO MANGANESE/03/2025/6
Supplier's Ref/Order No:
SAFAL/P/FERRO MANGANESE/03/2025/6
Dispatch Through:
Buyer's transport plan
Dated:
17 Mar 2025
Mode/Terms of Payment:
100% against PI before dispatch of the material
Destination:
Safal Plant, Kanona, Serenje
Delivery Period:
Immediate upon receipt of 100% advance payment
Other Reference(s):
Terms of Delivery
Ex-Works - Your works, Kabwe
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Ferro Manganese Specifications: Mn -73% Min, Si- 3.0% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max Size: 50-150 |
17 Mar 2025 | 15 | 905 | MT | 13,575.00 |
| VAT 16% | 16 | % | 2,172.00 | |||
| Total | 15 | USD 15,747.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifteen Thousand Seven Hundred Forty-seven
Remarks:
Please make sure to hand over the driver all the documents mentioned below: 1. Tax Invoice (Generated by smart invoice app authorized by ZRA) 2. Packing List 3. Weighbridge Slip 4. Council Receipt 5. Police Clearance
_____________
Authorised Signature