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/07.10/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07.10/2021
Dispatch Through:
buyer hired trucks
Dated:
22 Jul 2021
Mode/Terms of Payment:
100% advance
Destination:
SAFAL KANONA
Delivery Period:
immediate
Other Reference(s):
NA
Terms of Delivery
Ex Workes Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC 60%MIN Size: 10-35 |
22 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