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/ZESCO/ NOV 2019
Supplier's Ref/Order No:
SAFAL/ZESCO/ NOV 2019
Dispatch Through:
Dated:
01 Nov 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
0
Other Reference(s):
Terms of Delivery
0
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Nov 2019 | 7000000 | 0.02428187 | MT | 169,973.09 |
| VAT % | % | 0.00 | ||||
| Total | 7000000 | USD 169,973.09 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Sixty-nine Thousand Nine Hundred Seventy-three Point Zero Nine
Remarks:
_____________
Authorised Signature