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
Hwange coal gasification
zimbabwe
Contract Number:
SAFAL/P/COKE/05.17/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/05.17/2020
Dispatch Through:
Buyer hired trucks
Dated:
23 May 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
May/ June 2020
Other Reference(s):
Terms of Delivery
Ex works, Hwange Zimbabwe
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC -85%, Ash - 4% Max, VM -8.0% Max Size: 10-40 MM |
23 May 2020 | 160 | 240 | MT | 38,400.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 160 | USD 38,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-eight Thousand Four Hundred
Remarks:
_____________
Authorised Signature