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/02.03/2022
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/02.03/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
19 Feb 2022
Mode/Terms of Payment:
100%ADVANCE
Destination:
SAFAL PLANT KANONA
Delivery Period:
immediate
Other Reference(s):
Rate is 1433.36 excluding excise duty and 1505.028 including excise duty
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 |
19 Feb 2022 | 1000 | 1505.028 | MT | 1,505,028.00 |
| VAT 16% | 16 | % | 240,804.48 | |||
| Total | 1000 | ZMW 1,745,832.48 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Seven Hundred Forty-five Thousand Eight Hundred Thirty-two Point Four Eight
Remarks:
PLEASE SEND 10-20MM AND 10-50MM BOTH
_____________
Authorised Signature