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 /1228/2019
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL /1228/2019
Dispatch Through:
Supplier hired truck
Dated:
16 Dec 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL KANONA
Delivery Period:
Immediate
Other Reference(s):
NA
Terms of Delivery
EXWAX Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washes smaal nuts Size: 10-70MM |
16 Dec 2019 | 175 | 1194.85 | MT | 209,098.75 |
| VAT 16% | 16 | % | 33,455.80 | |||
| Total | 175 | ZMW 242,554.55 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Forty-two Thousand Five Hundred Fifty-four Point Five Five
Remarks:
_____________
Authorised Signature