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 /1228A/2019
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL /1228A/2019
Dispatch Through:
Dated:
01 Dec 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
Delivery Period:
DEC 2019
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Size: 10-30MM (95% Min) |
01 Dec 2019 | 209.22 | 129.48 | MT | 27,089.81 |
| VAT % | % | 0.00 | ||||
| Total | 209.22 | USD 27,089.81 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-seven Thousand Eighty-nine Point Eight One
Remarks:
_____________
Authorised Signature