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/STEAM COAL/01.01/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/01.01/2020
Dispatch Through:
Supplier hired trucks
Dated:
07 Jan 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
EXWAX Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washed small nuts Size: 10-70 MM |
07 Jan 2020 | 525 | 1152.37 | MT | 604,994.25 |
| VAT 16% | 16 | % | 96,799.08 | |||
| Total | 525 | ZMW 701,793.33 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Hundred One Thousand Seven Hundred Ninety-three Point Three Three
Remarks:
_____________
Authorised Signature