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/08.20A/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/08.20A/2020
Dispatch Through:
Dated:
08 Aug 2020
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Size: 10-50 MM (90% Min) |
08 Aug 2020 | 175 | 1487.75 | MT | 260,356.25 |
| VAT % | % | 0.00 | ||||
| Total | 175 | ZMW 260,356.25 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Sixty Thousand Three Hundred Fifty-six Point Two Five
Remarks:
_____________
Authorised Signature