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/02.02/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/02.02/2021
Dispatch Through:
Buyer hired trucks
Dated:
19 Feb 2021
Mode/Terms of Payment:
100% Advance through TT Prior loading of cargo at our factory
Destination:
Kanona plant, Serenje
Delivery Period:
Feb/March 2021
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 |
19 Feb 2021 | 500 | 1766.42 | MT | 883,210.00 |
| VAT 16% | 16 | % | 141,313.60 | |||
| Total | 500 | ZMW 1,024,523.60 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Twenty-four Thousand Five Hundred Twenty-three Point Six
Remarks:
_____________
Authorised Signature