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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/CASING SHEET/02/2026/29
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/02/2026/29
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
09 Feb 2026
Mode/Terms of Payment:
15days from the date of receipt of material at our plant.
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Seller's Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: HR Coil 1225mm x 2.9mm Size: HR Coil 1225mm x 2.9mm |
09 Feb 2026 | 5.5 | 935 | MT | 5,142.50 |
| VAT 16% | 16 | % | 822.80 | |||
| Total | 5.5 | USD 5,965.30 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Nine Hundred Sixty-five Point Three
Remarks:
_____________
Authorised Signature