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/06.17/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/06.17/2020
Dispatch Through:
Supplier hired trucks
Dated:
30 Jun 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
July 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: 10-30 MM |
30 Jun 2020 | 350 | 82 | MT | 28,700.00 |
| VAT 16% | 16 | % | 4,592.00 | |||
| Total | 350 | USD 33,292.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-three Thousand Two Hundred Ninety-two
Remarks:
_____________
Authorised Signature