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
Smallaxe Merchants Ltd
Plot No. 8501, Off Mumbwa Road, Light Industrial Area, P. O. Box 390014, Lusaka
Contract Number:
SAFAL/P/COKE/06.20/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/06.20/2020
Dispatch Through:
Supplier hired trucks
Dated:
20 Jun 2020
Mode/Terms of Payment:
100% advance through bank transfer
Destination:
SAFAL, Kanona
Delivery Period:
June 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: Size: 10-30 MM |
20 Jun 2020 | 30 | 299.2 | MT | 8,976.00 |
| VAT 16% | 16 | % | 1,436.16 | |||
| Total | 30 | USD 10,412.16 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Four Hundred Twelve Point One Six
Remarks:
_____________
Authorised Signature