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/05/2024/49
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/05/2024/49
Dispatch Through:
buyer hired trucks
Dated:
16 May 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: 8-25 MM |
16 May 2024 | 680 | 69.3 | MT | 47,124.00 |
| VAT 16% | 16 | % | 7,539.84 | |||
| Total | 680 | USD 54,663.84 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-four Thousand Six Hundred Sixty-three Point Eight Four
Remarks:
PRICE IS 66 DOLLARS EXCLUDING EXCISE DUTY AND 69.3 DOLLARS INCLUDING EXCISE DUTY.
_____________
Authorised Signature