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
Maamba Energy Limited
P.O. Box 31197, Lusaka, Zambia
Contract Number:
SAFAL/P/STEAM COAL/1123
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/1123
Dispatch Through:
Buyer Hired Trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
Destination:
SAFAL KANONA
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Size: N/A |
01 Nov 2019 | 210.15 | 1119.78 | MT | 235,321.77 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 210.15 | ZMW 235,321.77 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Thirty-five Thousand Three Hundred Twenty-one Point Seven Seven
Remarks:
_____________
Authorised Signature