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/04/2025/13
Supplier's Ref/Order No:
SAFAL/P/COAL NUTS/04/2025/13
Dispatch Through:
Buyer's hired trucks
Dated:
29 Apr 2025
Mode/Terms of Payment:
15days from the date of receipt & acceptance of material at buyer's plant
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Sezic Works
| 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: 5-20mm(95% minimum) |
29 Apr 2025 | 800 | 73.5 | MT | 58,800.00 |
| VAT 16% | 16 | % | 9,408.00 | |||
| Total | 800 | USD 68,208.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-eight Thousand Two Hundred Eight
Remarks:
Price is inclusive of excise duty. 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