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/05.05/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/05.05/2021
Dispatch Through:
Buyer hired trucks
Dated:
01 May 2021
Mode/Terms of Payment:
100% Advance through TT Prior loading of cargo at our factory
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: 62% FC Min Size: 25-70mm |
01 May 2021 | 1000 | 82 | MT | 82,000.00 |
| VAT 16% | 16 | % | 13,120.00 | |||
| Total | 1000 | USD 95,120.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-five Thousand One Hundred Twenty
Remarks:
_____________
Authorised Signature