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/MAY.2022
Supplier's Ref/Order No:
SAFAL/ZESCO/MAY.2022
Dispatch Through:
N.A
Dated:
02 May 2022
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL PLANT KANONA
Delivery Period:
MAY 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: |
02 May 2022 | 7000000 | 0.03254 | KVH. | 227,780.00 |
| VAT 16% | 16 | % | 36,444.80 | |||
| Total | 7000000 | USD 264,224.80 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Sixty-four Thousand Two Hundred Twenty-four Point Eight
Remarks:
_____________
Authorised Signature