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/06.06/2021
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/06.06/2021
Dispatch Through:
buyer hired trucks
Dated:
07 Jun 2021
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL KANONA
Delivery Period:
immediate
Other Reference(s):
NA
Terms of Delivery
Ex mine loaded on Trucks with Documents
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC : 62.0% Size: 10-50 MM |
07 Jun 2021 | 500 | 1846.6 | MT | 923,300.00 |
| VAT 16% | 16 | % | 147,728.00 | |||
| Total | 500 | ZMW 1,071,028.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Seventy-one Thousand Twenty-eight
Remarks:
_____________
Authorised Signature