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
ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCO
Contract Number:
SAFAL/P/ZESCO POWER UNITS/08/2023/31
Supplier's Ref/Order No:
SAFAL/P/ZESCO POWER UNITS/08/2023/31
Dispatch Through:
N/A
Dated:
01 Aug 2023
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL PLANT KANONA
Delivery Period:
AUGUST, 2023
Other Reference(s):
Terms of Delivery
As per contract signed / Through TT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
ZESCO POWER UNITS Specifications: Size: |
01 Aug 2023 | 7000000 | 0.045 | KVH. | 315,000.00 |
| VAT 16% | 16 | % | 50,400.00 | |||
| Total | 7000000 | USD 365,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Sixty-five Thousand Four Hundred
Remarks:
_____________
Authorised Signature