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/05/2023/1
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/05/2023/1
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
06 May 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT 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: 20-32 MM |
06 May 2023 | 600 | 1570.0125 | MT | 942,007.50 |
| VAT 16% | 16 | % | 150,721.20 | |||
| Total | 600 | ZMW 1,092,728.70 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Ninety-two Thousand Seven Hundred Twenty-eight Point Seven
Remarks:
1 PRICE IS 1570.0125 KWACHA INCLUDING EXCISE DUTY AND 1495.25 KWACHA EXCLUDING EXCISE DUTY. 2 MAAMBA COLLIERIES COMPANY WILL GIVE A CREDIT NOTE OF 2 USD PER MT IF SAFAL COMPANY PURCHASE 1200 MT COAL IN THE MONTH OF MAY 2023.
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Authorised Signature