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/STEM COAL /01.02/2020
Supplier's Ref/Order No:
SAFAL/P/STEM COAL /01.02/2020
Dispatch Through:
buyer hired trucks
Dated:
01 Jan 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Jan 2020
Other Reference(s):
NA
Terms of Delivery
Ex mine loaded on Trucks with Documents - MRT Inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Size: |
01 Jan 2020 | 271 | 82 | MT | 22,222.00 |
| VAT 16% | 16 | % | 3,555.52 | |||
| Total | 271 | USD 25,777.52 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand Seven Hundred Seventy-seven Point Five Two
Remarks:
_____________
Authorised Signature