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
SEZIC RESOURCES LIMITED
KAYUNI WARD,NEXT TO KAYUNI COMMUNITY SCHOOL ,SIAMEIA VILLAGE,SINZAZONGWE,SOUTHER PROVINCE ZAMBIA
Contract Number:
SAFAL/P/COAL NUTS/02/2025/4
Supplier's Ref/Order No:
SAFAL/P/COAL NUTS/02/2025/4
Dispatch Through:
Seller's Hired trucks
Dated:
06 Feb 2025
Mode/Terms of Payment:
15days from the date of receipt & acceptance of material at buyer's plant
Destination:
SAFAL Plant, Kanona
Delivery Period:
From 15.02.25
Other Reference(s):
Material Price: $73.50PMT+ Freight:$52PMT
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coal Nuts Specifications: Ash: 24% max Moisture 4% max S : 1.2% max FC: 57% VM : 20% Max Size: 25-40MM(90%) |
06 Feb 2025 | 525 | 125.5 | MT | 65,887.50 |
| VAT 16% | 16 | % | 10,542.00 | |||
| Total | 525 | USD 76,429.50 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-six Thousand Four Hundred Twenty-nine Point Five
Remarks:
Price is inclusive of excise duty & road freight. If the avg moisture in a lot(150MT) as per our lab reports above 4%, then the value of equivalent quantity towards excess moisture shall be deducted from your payment. Avg FC to be 57% min.
_____________
Authorised Signature