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/12/2025/65
Supplier's Ref/Order No:
SAFAL/P/COAL/12/2025/65
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
23 Dec 2025
Mode/Terms of Payment:
Advance for every 100MT
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coal Specifications: Ash 26% max, FC 56% min, VM 18.50%, Moisture 4.5%, S 2.5%, GCV 5600Kcal.Kg Size: 20-50mm |
23 Dec 2025 | 1000 | 47.5 | MT | 47,500.00 |
| VAT 16% | 16 | % | 7,600.00 | |||
| Total | 1000 | USD 55,100.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-five Thousand One Hundred
Remarks:
The above price is inclusive of excise duty and exclusive of VAT
_____________
Authorised Signature