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
WHITE HORSE INVESTIMENTS LIMITED
LILAYI,LUSAKA
Contract Number:
SAFAL/P/COKE/06/2025/28
Supplier's Ref/Order No:
SAFAL/P/COKE/06/2025/28
Dispatch Through:
Seller's Hired trucks
Dated:
11 Jun 2025
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 |
Coke Breeze(HS Code 27 04 00 00) Specifications: Fixed Carbon 82.00 % Minimum Ash Dry 10.00 % Volatile Dry( less Sulphur) 3.00 % Moisture 3-5% Size: 5-20mm |
11 Jun 2025 | 150 | 325 | MT | 48,750.00 |
| VAT 16% | 16 | % | 7,800.00 | |||
| Total | 150 | USD 56,550.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-six Thousand Five Hundred Fifty
Remarks:
1. 150MT to be suppled by 30.6.2025 2. Above price is exclusive VAT and inclusive of all other charges till reaching buyer's plant. 3. FC to be 82% Min.
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Authorised Signature