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/01.02/2022
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/01.02/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
11 Jan 2022
Mode/Terms of Payment:
100%ADVANCE
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Excise Duty is 69.364 kwacha PMT.
Terms of Delivery
EX WORKS MAAMBA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 60% Size: 20-40MM |
11 Jan 2022 | 1000 | 1387.28 | MT | 1,387,280.00 |
| VAT 16% | 16 | % | 221,964.80 | |||
| Total | 1000 | ZMW 1,609,244.80 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Six Hundred Nine Thousand Two Hundred Forty-four Point Eight
Remarks:
PLEASE SEND 10-20MM AND 10-50MM BOTH
_____________
Authorised Signature