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/CASING SHEET/05/2026/77
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/05/2026/77
Dispatch Through:
BUYER HIRED TRUCK
Dated:
25 May 2026
Mode/Terms of Payment:
Advance Payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Seller's Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: MS sheet 1225*2430*4.0 |
25 May 2026 | 55 | 1664 | Nos. | 91,520.00 |
| VAT 16% | 16 | % | 14,643.20 | |||
| Total | 55 | ZMW 106,163.20 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Six Thousand One Hundred Sixty-three Point Two
Remarks:
_____________
Authorised Signature