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/FEBRUARY/2021
Supplier's Ref/Order No:
SAFAL/P/POWER/FEBRUARY/2021
Dispatch Through:
NA
Dated:
01 Feb 2021
Mode/Terms of Payment:
NA
Destination:
NA
Delivery Period:
Feb 2021
Other Reference(s):
Terms of Delivery
NA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: NA Size: NA |
01 Feb 2021 | 7000000 | 0.029402 | KVH. | 205,814.00 |
| VAT 16% | 16 | % | 32,930.24 | |||
| Total | 7000000 | USD 238,744.24 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Thirty-eight Thousand Seven Hundred Forty-four Point Two Four
Remarks:
_____________
Authorised Signature