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
PUJA FERRO ALLOYS PVT LTD
GOA, INDIA
Contract Number:
SAFAL/P/LANCING PIPE/01/2026/15
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/01/2026/15
Dispatch Through:
Dated:
12 Jan 2026
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
Destination:
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
By Containers
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: ID 8mm x 5.70 Mtrs length Size: |
12 Jan 2026 | 4210 | 678.21 | Nos. | 2,855,264.10 |
| VAT % | % | 0.00 | ||||
| Total | 4210 | USD 2,855,264.10 |
E & O.E
Amount Chargable (in words)
US Dollar Two Million Eight Hundred Fifty-five Thousand Two Hundred Sixty-four Point One
Remarks:
Any charges extra as applicable
_____________
Authorised Signature