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/01.01/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/01.01/2021
Dispatch Through:
Buyer hired trucks
Dated:
19 Jan 2021
Mode/Terms of Payment:
100% Advance through TT Prior loading of cargo at our factory
Destination:
SAFAL, Kanona
Delivery Period:
Jan - Feb 2021
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 |
19 Jan 2021 | 800 | 1740.58 | MT | 1,392,464.00 |
| VAT 16% | 16 | % | 222,794.24 | |||
| Total | 800 | ZMW 1,615,258.24 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Six Hundred Fifteen Thousand Two Hundred Fifty-eight Point Two Four
Remarks:
_____________
Authorised Signature