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/AUG/2021
Supplier's Ref/Order No:
SAFAL/P/POWER/AUG/2021
Dispatch Through:
Dated:
01 Aug 2021
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL Plant, Kanona
Delivery Period:
Aug 2021
Other Reference(s):
Terms of Delivery
Ex Works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: NA |
01 Aug 2021 | 7000000 | 0.026688944 | KVH. | 186,822.61 |
| VAT 16% | 16 | % | 29,891.62 | |||
| Total | 7000000 | USD 216,714.23 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Sixteen Thousand Seven Hundred Fourteen Point Two Three
Remarks:
_____________
Authorised Signature