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/11.23/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/11.23/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Nov 2020
Mode/Terms of Payment:
100% Advance through TT Prior loading of cargo at our factory
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Loaded on trucks with documents, MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: 62% FC Min Size: 25-70MM |
01 Nov 2020 | 1000 | 1673.96 | MT | 1,673,960.00 |
| VAT 16% | 16 | % | 267,833.60 | |||
| Total | 1000 | ZMW 1,941,793.60 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Nine Hundred Forty-one Thousand Seven Hundred Ninety-three Point Six
Remarks:
_____________
Authorised Signature