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/01.03/2023
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/01.03/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
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: 5MM-15MM |
01 Jan 2023 | 1601.29 | 150.38 | MT | 240,801.99 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1601.29 | USD 240,801.99 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Forty Thousand Eight Hundred One Point Nine Nine
Remarks:
_____________
Authorised Signature