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
ANDY POWER ENTERPRISES LIMITED
CHACHAHCHA Road
Contract Number:
SAFAL/P/COKE BREEZE(HS CODE 27 04 00 00)/01/2026/7
Supplier's Ref/Order No:
SAFAL/P/COKE BREEZE(HS CODE 27 04 00 00)/01/2026/7
Dispatch Through:
Seller's Hired trucks
Dated:
17 Jan 2026
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%, VM 5% Max, Ash 14% max Size: 5-15mm(95% minimum) |
17 Jan 2026 | 35 | 285 | MT | 9,975.00 |
| VAT 16% | 16 | % | 1,596.00 | |||
| Total | 35 | USD 11,571.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Five Hundred Seventy-one
Remarks:
The material will be tested at buyer's lab and if find suitable, it will be accepted and offloaded. Payment shall be made soon upon acceptance of the material. If the material found not suitable, buyer has the right to reject the material.
_____________
Authorised Signature