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
AFRICAN POWER COAL
PLOT 33811 MUNGWEI ROAD ,HEAVY INDUSTRIAL AREA LUSAKA ZAMBIA
Contract Number:
SAFAL/P/STEAM COAL/03.01/2023
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/03.01/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
23 Mar 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
EX MINE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 55% Size: 10-25MM |
23 Mar 2023 | 90 | 55 | MT | 4,950.00 |
| VAT 16% | 16 | % | 792.00 | |||
| Total | 90 | USD 5,742.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Seven Hundred Forty-two
Remarks:
RATE IS 55 DOLLARS EXCLUDING EXCISE DUTY AND 57.75 DOLLARS INCLUDING EXISE DUTY.
_____________
Authorised Signature