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/03/2024/17
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/03/2024/17
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
25 Mar 2024
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT 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: 20-32 MM |
25 Mar 2024 | 300 | 2230.9035 | MT | 669,271.05 |
| VAT 16% | 16 | % | 107,083.37 | |||
| Total | 300 | ZMW 776,354.42 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Hundred Seventy-six Thousand Three Hundred Fifty-four Point Four Two
Remarks:
1 PRICE IS 2230.9035 KWACHA INCLUDING EXCISE DUTY AND 2124.67 KWACHA EXCLUDING EXCISE DUTY.
_____________
Authorised Signature