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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/M S ROUND/01/2026/3
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/01/2026/3
Dispatch Through:
BUYER HIRED TRUCK
Dated:
09 Jan 2026
Mode/Terms of Payment:
30DAYS FROM THE DATE OF INVOICE
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Supplier Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: 25MM X 6 MTRS |
09 Jan 2026 | 50 | 25.41 | Nos. | 1,270.50 |
| VAT 16% | 16 | % | 203.28 | |||
| Total | 50 | USD 1,473.78 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Four Hundred Seventy-three Point Seven Eight
Remarks:
MS Round Bars 25mm x 6Mtrs length
_____________
Authorised Signature