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
ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCO
Contract Number:
SAFAL/P/ZESCO POWER UNITS/06/2024/59
Supplier's Ref/Order No:
SAFAL/P/ZESCO POWER UNITS/06/2024/59
Dispatch Through:
NA
Dated:
01 Jun 2024
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
Safal plant Kanona
Delivery Period:
As per contract signed / Through TT
Other Reference(s):
Terms of Delivery
JUNE 2024
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Jun 2024 | 7000000 | 0.0478 | KVH. | 334,600.00 |
| VAT 16% | 16 | % | 53,536.00 | |||
| Total | 7000000 | USD 388,136.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Eighty-eight Thousand One Hundred Thirty-six
Remarks:
_____________
Authorised Signature