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
FORLTUNE DISTRIBUTERS
TOWN CENTRE, MAZABUKA
Contract Number:
SAFAL/P/COKE/08/2025/59
Supplier's Ref/Order No:
SAFAL/P/COKE/08/2025/59
Dispatch Through:
Seller's Hired trucks
Dated:
08 Aug 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: FC 82% Min, VM 5% Max, Ash 14% max Size: 5-20MM(95%) |
08 Aug 2025 | 110 | 310 | MT | 34,100.00 |
| VAT 16% | 16 | % | 5,456.00 | |||
| Total | 110 | USD 39,556.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-nine Thousand Five Hundred Fifty-six
Remarks:
Supplier should ensure to supply material strictly as per PO specs.
Any variation in FC shall attract prorata price deduction.
Size to be 5-20mm(95% min)
After the truck reaches our factory, we will check the material before offloading and if found suitable, only then we shall offload the material.
_____________
Authorised Signature