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
Alex siulemba
Contract Number:
SAFAL/P/IRON ORE/02/2026/31
Supplier's Ref/Order No:
SAFAL/P/IRON ORE/02/2026/31
Dispatch Through:
Seller's Hired trucks
Dated:
10 Feb 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 |
Iron Ore Specifications: Fe 65% min, SiO2 3% max Size: 10-100mm |
10 Feb 2026 | 300 | 850 | MT | 255,000.00 |
| VAT % | % | 0.00 | ||||
| Total | 300 | ZMW 255,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Fifty-five Thousand
Remarks:
Material will be tested at buyer's lab and basing on the results payment will be made
_____________
Authorised Signature