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/P/ZESCO/DEC/2022
Supplier's Ref/Order No:
SAFAL/P/ZESCO/DEC/2022
Dispatch Through:
N.A
Dated:
01 Dec 2022
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL KANONA
Delivery Period:
DECEMBER -2022
Other Reference(s):
Terms of Delivery
As per contract signed / Through TT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Dec 2022 | 7000000 | 0.0364 | KVH. | 254,800.00 |
| VAT 16% | 16 | % | 40,768.00 | |||
| Total | 7000000 | USD 295,568.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Ninety-five Thousand Five Hundred Sixty-eight
Remarks:
_____________
Authorised Signature