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/FEB.2022
Supplier's Ref/Order No:
SAFAL/ZESCO/FEB.2022
Dispatch Through:
NA
Dated:
01 Feb 2022
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL PLANT KANONA
Delivery Period:
FEBRUARY 2022
Other Reference(s):
Terms of Delivery
As per contract signed / Through TT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Feb 2022 | 7000000 | 0.036852211 | KVH. | 257,965.48 |
| VAT 16% | 16 | % | 41,274.48 | |||
| Total | 7000000 | USD 299,239.96 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Ninety-nine Thousand Two Hundred Thirty-nine Point Nine Six
Remarks:
_____________
Authorised Signature