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
GOOD TIME STEEL COMPANY ZAMBIA LTD
PLOT NO 33811,MUNGWI ROAD,INDUSTRIAL AREA LUSAK ZAMBIA
Contract Number:
SAFAL/P/M S ROUND/04/2026/69
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/04/2026/69
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
27 Apr 2026
Mode/Terms of Payment:
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Lusaka
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: 25MM X 12MTRS |
27 Apr 2026 | 60 | 840 | Nos. | 50,400.00 |
| VAT 16% | 16 | % | 8,064.00 | |||
| Total | 60 | ZMW 58,464.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifty-eight Thousand Four Hundred Sixty-four
Remarks:
Seller to arrange loading of the material on to the buyer's truck.
_____________
Authorised Signature