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/07/2023/14
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07/2023/14
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
15 Jul 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
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: 10-25MM |
15 Jul 2023 | 600 | 71.4 | MT | 42,840.00 |
| VAT 16% | 16 | % | 6,854.40 | |||
| Total | 600 | USD 49,694.40 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-nine Thousand Six Hundred Ninety-four Point Four
Remarks:
PRICE IS 68 DOLLARS EXCLUDING EXCISE DUTY AND 71.4 DOLLARS INCLUDING EXCISE DUTY.
_____________
Authorised Signature