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
JIMMY BANDA
KANONA, SERENJE, AMR NO. 38566-HQ
Contract Number:
SAFAL/P/IRON ORE/07/2025/58
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/07/2025/58
Dispatch Through:
Seller's Hired trucks
Dated:
30 Jul 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 |
Iron Ore Specifications: Fe +65% , SiO2 < 3% Size: |
30 Jul 2025 | 800 | 700 | MT | 560,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 800 | ZMW 560,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Five Hundred Sixty Thousand
Remarks:
_____________
Authorised Signature