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/MaambaColleries/P/Coal.122019
Supplier's Ref/Order No:
SAFAL/MaambaColleries/P/Coal.122019
Dispatch Through:
Dated:
23 Dec 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Size: |
23 Dec 2019 | 308 | 82 | MT | 25,256.00 |
| VAT % | % | 0.00 | ||||
| Total | 308 | USD 25,256.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand Two Hundred Fifty-six
Remarks:
_____________
Authorised Signature