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/JAN/2022
Supplier's Ref/Order No:
SAFAL/ZESCO/JAN/2022
Dispatch Through:
na
Dated:
01 Jan 2022
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL plant, Kanona
Delivery Period:
JANUARY 2022
Other Reference(s):
Terms of Delivery
Ex Work
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Jan 2022 | 7000000 | 0.0388282 | KVH. | 271,797.40 |
| VAT 16% | 16 | % | 43,487.58 | |||
| Total | 7000000 | USD 315,284.98 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Fifteen Thousand Two Hundred Eighty-four Point Nine Eight
Remarks:
_____________
Authorised Signature