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/01/2026/5
Supplier's Ref/Order No:
SAFAL/P/ZESCO POWER UNITS/01/2026/5
Dispatch Through:
Dated:
01 Jan 2026
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Jan 2026 | 5000000 | 0.0489 | KVH. | 244,500.00 |
| VAT % | % | 0.00 | ||||
| Total | 5000000 | USD 244,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Forty-four Thousand Five Hundred
Remarks:
_____________
Authorised Signature