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
Serenje Smelting Zambia Limited
PO Box 850115, Great North Road, Pensulo Area, Serenje District, Zambia
Contract Number:
SAFAL/P/HIGH CARBON SILICO MANGANESE/02/2025/5
Supplier's Ref/Order No:
SAFAL/P/HIGH CARBON SILICO MANGANESE/02/2025/5
Dispatch Through:
Buyer's transport plan
Dated:
20 Feb 2025
Mode/Terms of Payment:
100% against PI before dispatch of the material
Destination:
Safal Plant, Near Tazara Station, Great North Road, Kanona, Serenje, Zambia
Delivery Period:
Immediate upon receipt of 100% advance payment
Other Reference(s):
Terms of Delivery
Ex-Works - Your works, Pensulo Area, Serenje
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
High Carbon Silico Manganese Specifications: Mn-65% Min; Si-15% Min; C-2.0%Max; S-0.03% Max; P-0. 30% Max Size: 10-60 (90%) |
20 Feb 2025 | 20 | 900 | MT | 18,000.00 |
| VAT 16% | 16 | % | 2,880.00 | |||
| Total | 20 | USD 20,880.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty Thousand Eight Hundred Eighty
Remarks:
Please make sure to hand over the driver all the documents mentioned below:
1. Tax Invoice (Generated by smart invoice app authorized by ZRA)
2. Packing List
3. Weighbridge Slip
4. Council Receipt
5. Police Clearance
_____________
Authorised Signature