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
AFRO SOUTHERN PVT LIMITED
ZIMBABWE
Contract Number:
SAFAL/P/COPPER CONCENTRATE/06/2025/39
Supplier's Ref/Order No:
SAFAL/P/COPPER CONCENTRATE/06/2025/39
Dispatch Through:
Buyer's hired trucks
Dated:
24 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
Ex NORTON
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Copper Concentrate Specifications: Cu 20% Fe 8% Max, S: 1% Max Size: 0-2mm |
24 Jun 2025 | 150 | 727.57 | MT | 109,135.50 |
| VAT 16% | 16 | % | 17,461.68 | |||
| Total | 150 | USD 126,597.18 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-six Thousand Five Hundred Ninety-seven Point One Eight
Remarks:
_____________
Authorised Signature