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
Maamba Energy Limited
P.O. Box 31197, Lusaka, Zambia
Contract Number:
SAFAL/P/STEAM COAL/08.21/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/08.21/2020
Dispatch Through:
Buyer hired trucks
Dated:
28 Aug 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
August- September 2020
Other Reference(s):
Terms of Delivery
Ex works, Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washed Coal Nuts Size: 10-50 MM |
28 Aug 2020 | 1500 | 1555.9 | MT | 2,333,850.00 |
| VAT 16% | 16 | % | 373,416.00 | |||
| Total | 1500 | ZMW 2,707,266.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Seven Hundred Seven Thousand Two Hundred Sixty-six
Remarks:
_____________
Authorised Signature