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/07/2025/48
Supplier's Ref/Order No:
SAFAL/P/COKE/07/2025/48
Dispatch Through:
Seller's Hired trucks
Dated:
10 Jul 2025
Mode/Terms of Payment:
UPON TESTING IN TH LAB AND AND AS PER ANALYSIS
Destination:
SAFAL PLANT KANONA
Delivery Period:
By 31st August,2025
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 |
10 Jul 2025 | 175 | 325 | MT | 56,875.00 |
| VAT 16% | 16 | % | 9,100.00 | |||
| Total | 175 | USD 65,975.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-five Thousand Nine Hundred Seventy-five
Remarks:
1. 104MT to be suppled by 31.7.2025 2. Above price is exclusive VAT and inclusive of all other charges till reaching buyer's plant. 3. FC to be 82% Min.
_____________
Authorised Signature