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
Southern Africa Ferro Alloys Ltd
PLOT 397 MAKENI ROAD
Contract Number:
SAFAL/P/COKE/04/2025/16
Supplier's Ref/Order No:
SAFAL/P/COKE/04/2025/16
Dispatch Through:
Position loss
Dated:
30 Apr 2025
Mode/Terms of Payment:
Position loss
Destination:
SAFAL Plant, Kanona, Serenje
Delivery Period:
Position loss
Other Reference(s):
Previous price 511.92/MT USD
Terms of Delivery
Position loss
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: 10-50mm big come Old stock, re-entered at current rate to book position loss Size: |
30 Apr 2025 | 416.39 | 305 | MT | 126,998.95 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 416.39 | USD 126,998.95 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-six Thousand Nine Hundred Ninety-eight Point Nine Five
Remarks:
Position loss booked as per approval of Management - PJ sir email dtd 2nd May 2025
_____________
Authorised Signature