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
FORLTUNE DISTRIBUTERS
TOWN CENTRE, MAZABUKA
Contract Number:
SAFAL/P/COKE BREEZE(HS CODE 27 04 00 00)/04/2026/70
Supplier's Ref/Order No:
SAFAL/P/COKE BREEZE(HS CODE 27 04 00 00)/04/2026/70
Dispatch Through:
Seller's Hired trucks
Dated:
28 Apr 2026
Mode/Terms of Payment:
100% Payment after receiving the quantity and upon testing at our lab.
Destination:
SAFAL PLANT KANONA
Delivery Period:
By 31st May,2026
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC 78% min, VM 4% max, Ash 14%max Size: 3-12mm |
28 Apr 2026 | 500 | 315 | MT | 157,500.00 |
| VAT 16% | 16 | % | 25,200.00 | |||
| Total | 500 | USD 182,700.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Eighty-two Thousand Seven Hundred
Remarks:
1. Material to be supplied strictly as per PO specs only. 2. Material will be tested in terms of size before offloading from trucks and if found variation, we shall not offload the material. 3. Truck to submit proper documents at offloading point.
_____________
Authorised Signature