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/07/2023/26
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07/2023/26
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
28 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 |
28 Jul 2023 | 720 | 86.1 | MT | 61,992.00 |
| VAT 16% | 16 | % | 9,918.72 | |||
| Total | 720 | USD 71,910.72 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-one Thousand Nine Hundred Ten Point Seven Two
Remarks:
1 PRICE IS 86.1 US DOLLARS INCLUDING EXCISE DUTY AND 82 US DOLLARS EXCLUDING EXCISE DUTY.
_____________
Authorised Signature