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
ZimZam Energy Resources Limited
PLOT NUMBER 16, LUBUMBASHI ROAD LIGHT INDUSTRIAL AREA, LUSAKA -ZAMBIA
Contract Number:
SAFAL/P/COKE/05.18/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/05.18/2020
Dispatch Through:
Supplier hired trucks
Dated:
08 Jun 2020
Mode/Terms of Payment:
100% through TT after delivery and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
June/ July 1st week
Other Reference(s):
Terms of Delivery
CIF Kanona (Landed Cost)
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC- 84%, Ash- 4% Max, VM- 8.0% Max Size: 10-30 MM (98% Min) |
08 Jun 2020 | 30 | 340 | MT | 10,200.00 |
| VAT 16% | 16 | % | 1,632.00 | |||
| Total | 30 | USD 11,832.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eleven Thousand Eight Hundred Thirty-two
Remarks:
_____________
Authorised Signature