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/05/2025/29
Supplier's Ref/Order No:
SAFAL/P/COKE/05/2025/29
Dispatch Through:
Buyer's transport plan
Dated:
29 May 2025
Mode/Terms of Payment:
100% against PI before dispatch of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex-Works - Your works, Kabwe
| 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 |
29 May 2025 | 256 | 250 | MT | 64,000.00 |
| VAT 16% | 16 | % | 10,240.00 | |||
| Total | 256 | USD 74,240.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-four Thousand Two Hundred Forty
Remarks:
_____________
Authorised Signature