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
Topglory Mining Company Limited
Plot no. 20, East Fashion Flat, President Avenue Centre, Town Ndola
Contract Number:
SAFAL/P/STEAM COAL/02/2024/7
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/02/2024/7
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
06 Feb 2024
Mode/Terms of Payment:
PAYMENT WITHIN 30 DAYS FROM THE DATE OF DISPATCH.
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: FC SHOULD BE BETWEEN 46%-50% UNWASHED COAL Size: 20-50MM |
06 Feb 2024 | 400 | 95 | MT | 38,000.00 |
| VAT 16% | 16 | % | 6,080.00 | |||
| Total | 400 | USD 44,080.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-four Thousand Eighty
Remarks:
AL TRUCKS SHOULD ACCOMPANY REQUIRED DOCUMENTS FOR DELIVERY AT OUR PLANT.
_____________
Authorised Signature