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 FINES/12.10/2022
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL FINES/12.10/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
12 Dec 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
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 |
COAL FINES Specifications: FC MIN 60%, Size: 1-3 MM |
12 Dec 2022 | 60 | 65.1 | MT | 3,906.00 |
| VAT 16% | 16 | % | 624.96 | |||
| Total | 60 | USD 4,530.96 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Five Hundred Thirty Point Nine Six
Remarks:
Rate is 62 Dollars excluding excise duty and 65.1 dollars including excise duty.
_____________
Authorised Signature