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/SEPT
Supplier's Ref/Order No:
SAFAL/ZESCO POWER/SEPT
Dispatch Through:
Dated:
01 Sep 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Other Reference(s):
Terms of Delivery
Sept
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: NA |
01 Sep 2021 | 7000000 | 0.03131 | KVH. | 219,170.00 |
| VAT 16% | 16 | % | 35,067.20 | |||
| Total | 7000000 | USD 254,237.20 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Fifty-four Thousand Two Hundred Thirty-seven Point Two
Remarks:
_____________
Authorised Signature