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
ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCO
Contract Number:
SAFAL/P/POWER/DECEMBER/2020
Supplier's Ref/Order No:
SAFAL/P/POWER/DECEMBER/2020
Dispatch Through:
Dated:
01 Dec 2020
Mode/Terms of Payment:
Destination:
Delivery Period:
December 2020
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: NA Size: NA |
01 Dec 2020 | 7000000 | 0.02677 | KVH. | 187,390.00 |
| VAT 16% | 16 | % | 29,982.40 | |||
| Total | 7000000 | USD 217,372.40 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Seventeen Thousand Three Hundred Seventy-two Point Four
Remarks:
_____________
Authorised Signature