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
ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCO
Contract Number:
SAFAL/ZESCO POWER/JUNE
Supplier's Ref/Order No:
SAFAL/ZESCO POWER/JUNE
Dispatch Through:
Dated:
01 Jun 2021
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL Plant, Kanona
Delivery Period:
JUNE
Other Reference(s):
Terms of Delivery
Ex Works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: NA Size: NA |
01 Jun 2021 | 7411130 | 0.028592 | KVH. | 211,899.03 |
| VAT 16% | 16 | % | 33,903.84 | |||
| Total | 7411130 | USD 245,802.87 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Forty-five Thousand Eight Hundred Two Point Eight Seven
Remarks:
_____________
Authorised Signature