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
FORLTUNE DISTRIBUTERS
TOWN CENTRE, MAZABUKA
Contract Number:
SAFAL/P/COKE/06/2025/38
Supplier's Ref/Order No:
SAFAL/P/COKE/06/2025/38
Dispatch Through:
Seller's Hired trucks
Dated:
19 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: FC 80% Min Size: 5-20MM |
19 Jun 2025 | 150 | 290 | MT | 43,500.00 |
| VAT 16% | 16 | % | 6,960.00 | |||
| Total | 150 | USD 50,460.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty Thousand Four Hundred Sixty
Remarks:
_____________
Authorised Signature