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
VIRGO CHEMICALS LTD
MUNGWI ROAD ,INDUSTRIAL AREA
Contract Number:
SAFAL/P/SODIUM SILICATE/04/2026/65
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/04/2026/65
Dispatch Through:
Seller's Hired trucks
Dated:
21 Apr 2026
Mode/Terms of Payment:
15days from the date of receipt of material at our plant.
Destination:
SAFAL PLANT KANONA
Delivery Period:
By 30 April,2026
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Na2O : 15.5%, SiO2: 31.5-33.5%, Sp. Gravity : 1.54-1.56 Size: |
21 Apr 2026 | 15 | 360 | MT | 5,400.00 |
| VAT 16% | 16 | % | 864.00 | |||
| Total | 15 | USD 6,264.00 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Two Hundred Sixty-four
Remarks:
_____________
Authorised Signature