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/10.14/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/10.14/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
07 Oct 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 MIN 60% Size: 20-35mm |
07 Oct 2021 | 500 | 88 | MT | 44,000.00 |
| VAT 16% | 16 | % | 7,040.00 | |||
| Total | 500 | USD 51,040.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-one Thousand Forty
Remarks:
_____________
Authorised Signature