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/ZESCO/DEC/2021
Supplier's Ref/Order No:
SAFAL/ZESCO/DEC/2021
Dispatch Through:
na
Dated:
01 Dec 2021
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL plant, Kanona
Delivery Period:
December 2021
Other Reference(s):
Terms of Delivery
Ex Work
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Dec 2021 | 7000000 | 0.037566 | KVH. | 262,962.00 |
| VAT 16% | 16 | % | 42,073.92 | |||
| Total | 7000000 | USD 305,035.92 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Five Thousand Thirty-five Point Nine Two
Remarks:
_____________
Authorised Signature