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/03.10/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/03.10/2020
Dispatch Through:
Supplier hired trucks
Dated:
29 Apr 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
April/ May 2020
Other Reference(s):
Terms of Delivery
EXWAX Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washed Small Nuts Size: 10-70 MM |
29 Apr 2020 | 210 | 1520.87 | MT | 319,382.70 |
| VAT 16% | 16 | % | 51,101.23 | |||
| Total | 210 | ZMW 370,483.93 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Three Hundred Seventy Thousand Four Hundred Eighty-three Point Nine Three
Remarks:
_____________
Authorised Signature