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/03/2026/56
Supplier's Ref/Order No:
SAFAL/P/COKE/03/2026/56
Dispatch Through:
Seller's Hired trucks
Dated:
18 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 >80%, Ash 14% max, VM 4% max Size: 5-15mm |
18 Mar 2026 | 250 | 300 | MT | 75,000.00 |
| VAT 16% | 16 | % | 12,000.00 | |||
| Total | 250 | USD 87,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-seven Thousand
Remarks:
Material to be supplied as per PO Specs.
Material will be tested in terms of size before offloading from the trucks and if found not suitable, trucks will be rejected and sent back.
_____________
Authorised Signature