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/07/2023/18
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07/2023/18
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
18 Jul 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: 20-30 MM |
18 Jul 2023 | 600 | 1567.4295 | MT | 940,457.70 |
| VAT 16% | 16 | % | 150,473.23 | |||
| Total | 600 | ZMW 1,090,930.93 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Million Ninety Thousand Nine Hundred Thirty Point Nine Three
Remarks:
1 PRICE IS 1567.4295 KWACHA INCLUDING EXCISE DUTY AND 1492.79 KWACHA EXCLUDING EXCISE DUTY.
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Authorised Signature