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
WHITE HORSE INVESTIMENTS LIMITED
LILAYI,LUSAKA
Contract Number:
SAFAL/P/COKE/05/2025/20
Supplier's Ref/Order No:
SAFAL/P/COKE/05/2025/20
Dispatch Through:
Seller's Hired trucks
Dated:
23 May 2025
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 Breeze(HS Code 27 04 00 00) Specifications: Fixed Carbon 82.00 % Minimum Ash Dry 10.00 % Volatile Dry( less Sulphur) 3.00 % Moisture 3-5% Size: 5-20mm(95% minimum) |
23 May 2025 | 300 | 305 | MT | 91,500.00 |
| VAT 16% | 16 | % | 14,640.00 | |||
| Total | 300 | USD 106,140.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Six Thousand One Hundred Forty
Remarks:
1. Material to be supplied as per PO specs.
2. Above price is exclusive VAT and inclusive of all other charges till reaching buyer's plant.
3. FC to be 82% Min.
_____________
Authorised Signature