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/12.09/2022
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/12.09/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
02 Dec 2022
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL 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: 10-30MM |
02 Dec 2022 | 1500 | 1468.9395 | MT | 2,203,409.25 |
| VAT 16% | 16 | % | 352,545.48 | |||
| Total | 1500 | ZMW 2,555,954.73 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Million Five Hundred Fifty-five Thousand Nine Hundred Fifty-four Point Seven Three
Remarks:
Rate is 1398.99 KWACHA excluding excise duty and 1468.9395 Kwacha including excise duty
_____________
Authorised Signature