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/01.01/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/01.01/2021
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
02 Jan 2021
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
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 Jan 2021 | 401.5 | 1323 | MT | 531,184.50 |
| VAT 16% | 16 | % | 84,989.52 | |||
| Total | 401.5 | ZMW 616,174.02 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Six Hundred Sixteen Thousand One Hundred Seventy-four Point Zero Two
Remarks:
Rate is 1398.99 KWACHA excluding excise duty and 1468.9395 Kwacha including excise duty
_____________
Authorised Signature