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/12.25/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/12.25/2020
Dispatch Through:
Buyer hired trucks
Dated:
24 Dec 2020
Mode/Terms of Payment:
100% Advance through TT Prior loading of cargo at our factory
Destination:
SAFAL, Kanona
Delivery Period:
December 2020
Other Reference(s):
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: 62% FC Min Size: 25-70MM |
24 Dec 2020 | 500 | 1730.37 | MT | 865,185.00 |
| VAT 16% | 16 | % | 138,429.60 | |||
| Total | 500 | ZMW 1,003,614.60 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Three Thousand Six Hundred Fourteen Point Six
Remarks:
_____________
Authorised Signature