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
SOUTH VALE COAL LTD
MAKENI ROAD,MAKENI,LUSAKA ZAMBIA
Contract Number:
SAFAL/P/STEAM COAL/06/2024/61
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/06/2024/61
Dispatch Through:
buyer hired trucks
Dated:
03 Jun 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
Safal plant Kanona
Delivery Period:
IMMEDIATE WITHIN 1 OR TWO DAYS
Other Reference(s):
THIS PO IS FOR A TRIAL LOAD FOR 3 TRUCKS.
Terms of Delivery
DELIVERED SAFAL KANONA PLANT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 55% ,ASH-MIN 22.3,% VM% -MIN 19.8% Size: 10MM-30MM |
03 Jun 2024 | 90 | 92.1 | MT | 8,289.00 |
| VAT 16% | 16 | % | 1,326.24 | |||
| Total | 90 | USD 9,615.24 |
E & O.E
Amount Chargable (in words)
US Dollar Nine Thousand Six Hundred Fifteen Point Two Four
Remarks:
1Payment within 15 days from Date of Invoice /dispatch.
2 price is including excise Duty.
_____________
Authorised Signature