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
ANDY POWER ENTERPRISES LIMITED
CHACHAHCHA Road
Contract Number:
SAFAL/P/COKE/03/2026/50
Supplier's Ref/Order No:
SAFAL/P/COKE/03/2026/50
Dispatch Through:
Seller's Hired trucks
Dated:
07 Mar 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 |
Coke Specifications: FC : >78%, VM : 5% Max, Ash : 14% max Size: 10-25mm |
07 Mar 2026 | 70 | 298 | MT | 20,860.00 |
| VAT 16% | 16 | % | 3,337.60 | |||
| Total | 70 | USD 24,197.60 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand One Hundred Ninety-seven Point Six
Remarks:
Supplier should supply material strictly as per PO specs.
Buyer shall check the size of the material on arrival of the truck and if finds suitable, then only truck will be allowed for offloading.
_____________
Authorised Signature