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/08.07/2022
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/08.07/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
30 Aug 2022
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
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: 10-30MM |
30 Aug 2022 | 1000 | 86.1 | MT | 86,100.00 |
| VAT 16% | 16 | % | 13,776.00 | |||
| Total | 1000 | USD 99,876.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-nine Thousand Eight Hundred Seventy-six
Remarks:
Rate is 82 $ excluding excise duty and 86.1 $ including excise duty
_____________
Authorised Signature