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/02.03/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/02.03/2020
Dispatch Through:
Supplier hired trucks
Dated:
24 Feb 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
March 2020
Other Reference(s):
Terms of Delivery
EX Works Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washed small nuts Size: 10-70 MM |
24 Feb 2020 | 280 | 1201.21 | MT | 336,338.80 |
| VAT 16% | 16 | % | 53,814.21 | |||
| Total | 280 | ZMW 390,153.01 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Ninety Thousand One Hundred Fifty-three Point Zero One
Remarks:
_____________
Authorised Signature