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
ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCO
Contract Number:
SAFAL/P/POWER/APRIL/2020
Supplier's Ref/Order No:
SAFAL/P/POWER/APRIL/2020
Dispatch Through:
Dated:
01 Apr 2020
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 |
ZESCO POWER UNITS Specifications: Size: |
01 Apr 2020 | 3500000 | 0.037245 | KVH. | 130,357.50 |
| VAT 16% | 16 | % | 20,857.20 | |||
| Total | 3500000 | USD 151,214.70 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Fifty-one Thousand Two Hundred Fourteen Point Seven
Remarks:
_____________
Authorised Signature