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
AFRICAN POWER COAL
PLOT 33811 MUNGWEI ROAD ,HEAVY INDUSTRIAL AREA LUSAKA ZAMBIA
Contract Number:
SAFAL/P/COAL/02/2026/32
Supplier's Ref/Order No:
SAFAL/P/COAL/02/2026/32
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
12 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
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coal Specifications: FC 57% Min, Ash 22% max, VM 20% max, Moisture 4% max Size: 10-25MM |
12 Feb 2026 | 2000 | 36.75 | MT | 73,500.00 |
| VAT 16% | 16 | % | 11,760.00 | |||
| Total | 2000 | USD 85,260.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-five Thousand Two Hundred Sixty
Remarks:
Supplier need to supply material as per PO specs only. Material will be tested at buyer's lab and based on the results payment shall be settled. If quality found suitable, quantity shall be increased accordingly.
The price is inclusive of Excise duty and exclusive of VAT
_____________
Authorised Signature