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
SEZIC RESOURCES LIMITED
KAYUNI WARD,NEXT TO KAYUNI COMMUNITY SCHOOL ,SIAMEIA VILLAGE,SINZAZONGWE,SOUTHER PROVINCE ZAMBIA
Contract Number:
SAFAL/P/STEAM COAL/06/2023/1
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/06/2023/1
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
08 Jun 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material and payment within 31st December 2022
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
THIS PO IS FOR TRIAL LOAD FOR TESTING OF THE MATERIAL
Terms of Delivery
EX SEZIC RESOURCES LTD
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 57%. Size: 8-25MM |
08 Jun 2023 | 90 | 63 | MT | 5,670.00 |
| VAT 16% | 16 | % | 907.20 | |||
| Total | 90 | USD 6,577.20 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Five Hundred Seventy-seven Point Two
Remarks:
PRICE IS 60 DOLLARS EXCLUDING EXCISE DUTY AND 63 DOLLARS INCLUDING EXCISE DUTY.
_____________
Authorised Signature