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
GOOD TIME STEEL COMPANY ZAMBIA LTD
PLOT NO 33811,MUNGWI ROAD,INDUSTRIAL AREA LUSAK ZAMBIA
Contract Number:
SAFAL/P/M S ROUND/03/2026/45
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/03/2026/45
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
02 Mar 2026
Mode/Terms of Payment:
100% advance against PI
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Lusaka factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: 25mm x 6mtrs |
02 Mar 2026 | 50 | 21.49 | Nos. | 1,074.50 |
| VAT 16% | 16 | % | 171.92 | |||
| Total | 50 | USD 1,246.42 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Two Hundred Forty-six Point Four Two
Remarks:
Seller to arrange loading of the material on to the buyer's truck.
_____________
Authorised Signature