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/07.07/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07.07/2021
Dispatch Through:
Buyer hired trucks
Dated:
08 Jul 2021
Mode/Terms of Payment:
100% Advance
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Works Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC : 60% Min Size: 20-35MM |
08 Jul 2021 | 500 | 82 | MT | 41,000.00 |
| VAT 16% | 16 | % | 6,560.00 | |||
| Total | 500 | USD 47,560.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-seven Thousand Five Hundred Sixty
Remarks:
_____________
Authorised Signature