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
Latitude Trucking Limited
Off Kafue Road, Lusaka
Contract Number:
SAFAL/P/STEAM COAL/03.06/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/03.06/2020
Dispatch Through:
Buyer hired trucks
Dated:
15 Mar 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
March 2020
Other Reference(s):
Terms of Delivery
EXW
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washed Small Nuts Size: 10-70 MM |
15 Mar 2020 | 280 | 1267.17 | MT | 354,807.60 |
| VAT 16% | 16 | % | 56,769.22 | |||
| Total | 280 | ZMW 411,576.82 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Four Hundred Eleven Thousand Five Hundred Seventy-six Point Eight Two
Remarks:
_____________
Authorised Signature