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
JIMMY BANDA
KANONA, SERENJE, AMR NO. 38566-HQ
Contract Number:
SAFAL/P/IRON ORE/06/2025/26
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/06/2025/26
Dispatch Through:
Seller's Hired trucks
Dated:
07 Jun 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 |
Iron Ore Specifications: Fe 65% Size: |
07 Jun 2025 | 300 | 750 | MT | 225,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 300 | ZMW 225,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Twenty-five Thousand
Remarks:
_____________
Authorised Signature