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/04/2024/29
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/04/2024/29
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
19 Apr 2024
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
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 MIN 50%. FC LESS THEN 48% WILL ATTRACT PRODATA DEDUCTION. Size: 10-20 MM SPECIFICALLY |
19 Apr 2024 | 120 | 90 | MT | 10,800.00 |
| VAT 16% | 16 | % | 1,728.00 | |||
| Total | 120 | USD 12,528.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twelve Thousand Five Hundred Twenty-eight
Remarks:
AL TRUCKS SHOULD ACCOMPANY REQUIRED DOCUMENTS FOR DELIVERY AT OUR PLANT.
_____________
Authorised Signature