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/02.04/2020
Supplier's Ref/Order No:
SAFAL/P/STEAM COAL/02.04/2020
Dispatch Through:
Supplier hired trucks
Dated:
28 Feb 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
March 2020
Other Reference(s):
Terms of Delivery
EX works Maamba
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Steam Coal Specifications: Washed small nuts Size: 10-70 MM |
28 Feb 2020 | 175 | 1201.21 | MT | 210,211.75 |
| VAT 16% | 16 | % | 33,633.88 | |||
| Total | 175 | ZMW 243,845.63 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Forty-three Thousand Eight Hundred Forty-five Point Six Three
Remarks:
_____________
Authorised Signature