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/COAL/06/2025/25
Supplier's Ref/Order No:
SAFAL/P/COAL/06/2025/25
Dispatch Through:
Buyer's hired trucks
Dated:
04 Jun 2025
Mode/Terms of Payment:
100% Advance Payment
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Mines
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coal Specifications: FC 60% Min , Ash 22% Max, VM 21% Max Size: 10-20MM |
04 Jun 2025 | 500 | 86.1 | MT | 43,050.00 |
| VAT 16% | 16 | % | 6,888.00 | |||
| Total | 500 | USD 49,938.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-nine Thousand Nine Hundred Thirty-eight
Remarks:
The above price is inclusive of excise duty and exclusive of VAT
_____________
Authorised Signature