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/07/2023/27
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/07/2023/27
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 SEZIC RESOURCES LTD
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC MIN 56% Size: 10-25 MM |
28 Jul 2023 | 270 | 71.4 | MT | 19,278.00 |
| VAT 16% | 16 | % | 3,084.48 | |||
| Total | 270 | USD 22,362.48 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-two Thousand Three Hundred Sixty-two Point Four Eight
Remarks:
PRICE IS 71.4 INCLUDING EXCISE DUTY AND 68 DOLLARS EXCLUDING EXCISE DUTY.
_____________
Authorised Signature