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/04/2024/30
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/04/2024/30
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
20 Apr 2024
Mode/Terms of Payment:
PAYMENT WITHIN 7 DAYS OF LOADING.AFTER LOADING
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 BETWEEN 53 % TO 55% VM BETWEEN 19%-21% Size: 8-25MM |
20 Apr 2024 | 790 | 69.3 | MT | 54,747.00 |
| VAT 16% | 16 | % | 8,759.52 | |||
| Total | 790 | USD 63,506.52 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-three Thousand Five Hundred Six Point Five Two
Remarks:
PRICE IS 66 DOLLARS EXCLUDING EXCISE DUTY AND 69.3 DOLLARS INCLUDING EXCISE DUTY.
_____________
Authorised Signature