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
SEZIC RESOURCES LIMITED
KAYUNI WARD,NEXT TO KAYUNI COMMUNITY SCHOOL ,SIAMEIA VILLAGE,SINZAZONGWE,SOUTHER PROVINCE ZAMBIA
Contract Number:
SAFAL/P/STEAM COAL/07/2023/2
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07/2023/2
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
06 Jul 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT.
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
ORDER TO BE COMPLETED IN THE MONTH OF JULY 2023.
Terms of Delivery
EX SEZIC RESOURCES LTD
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 57% Size: 10-25MM |
06 Jul 2023 | 210 | 71.4 | MT | 14,994.00 |
| VAT 16% | 16 | % | 2,399.04 | |||
| Total | 210 | USD 17,393.04 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Three Hundred Ninety-three Point Zero Four
Remarks:
PRICE IS 68 DOLLARS EXCLUDING EXCISE DUTY AND 71.4 DOLLARS INCLUDING EXCISE DUTY.
_____________
Authorised Signature