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/05/2026/76
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/05/2026/76
Dispatch Through:
BUYER HIRED TRUCK
Dated:
25 May 2026
Mode/Terms of Payment:
Advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
Ex Seller's Factory
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: 25MM X 12MTRS |
25 May 2026 | 30 | 850 | Nos. | 25,500.00 |
| VAT 16% | 16 | % | 4,080.00 | |||
| Total | 30 | ZMW 29,580.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-nine Thousand Five Hundred Eighty
Remarks:
_____________
Authorised Signature