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
Collum Coal Mining Industries Ltd
Plot No. 54, Zambezi Road, Roma Area, Lusaka
Contract Number:
SAFAL/P/STEAM COAL/12.17/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/12.17/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
07 Dec 2021
Mode/Terms of Payment:
100%ADVANCE
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks with documents - MRT EXCLUSIVE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 60% Size: 20-40MM |
07 Dec 2021 | 700 | 1300 | MT | 910,000.00 |
| VAT 16% | 16 | % | 145,600.00 | |||
| Total | 700 | ZMW 1,055,600.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Fifty-five Thousand Six Hundred
Remarks:
_____________
Authorised Signature