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
AFRINOVA INVESTMENTS PVT LTD
HARARE
Contract Number:
SAFAL/P/COKE/10/2025/64
Supplier's Ref/Order No:
SAFAL/P/COKE/10/2025/64
Dispatch Through:
Seller's Hired trucks
Dated:
03 Oct 2025
Mode/Terms of Payment:
60% Advance and Balance upon receipt of material and testing.
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: >78%, Ash 13% Max, VM: 4% Max, S : 1.5% Max, Phos : 0.03% Max, Moisture : <1% Size: 5-15mm(95% minimum) |
03 Oct 2025 | 60 | 230 | MT | 13,800.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 60 | USD 13,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirteen Thousand Eight Hundred
Remarks:
1. Supplier shall deliver the material at buyer's factory.
2. All required Export documents like commercial invoice, certificate of origin from COMESA, Test report with quality and weight, Packing list and customs documents required as applicable and border clearance at Zimbabwe shall be arranged by seller only.
3. Border clearance and Import duties/taxes at Zambia shall be arranged by buyer.
4. The contract price includes material cost, export duties, transportation till buyer's plant.
5. Supplier to ensure they supply material strictly as per PO specifications only including size range.
_____________
Authorised Signature