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/05/2026/73
Supplier's Ref/Order No:
SAFAL/P/COKE/05/2026/73
Dispatch Through:
Seller's Hired trucks
Dated:
13 May 2026
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 Specifications: FC 80%, Ash 14% max, VM 4% max Size: 0-3mm |
13 May 2026 | 70 | 230 | MT | 16,100.00 |
| VAT 16% | 16 | % | 2,576.00 | |||
| Total | 70 | USD 18,676.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighteen Thousand Six Hundred Seventy-six
Remarks:
_____________
Authorised Signature