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/08.25/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/08.25/2020
Dispatch Through:
Buyer hired trucks
Dated:
26 Aug 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL, Zambia plant
Delivery Period:
First week of Sept 2020
Other Reference(s):
Terms of Delivery
Ex Hwange, loaded on trucks
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC- 83% Min, Ash- 4% Max, VM- 8.0% Max Size: 10-30MM (95% Min) |
26 Aug 2020 | 490 | 220 | MT | 107,800.00 |
| VAT 16% | 16 | % | 17,248.00 | |||
| Total | 490 | USD 125,048.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Twenty-five Thousand Forty-eight
Remarks:
Import Clearance & VAT on account of supplier
_____________
Authorised Signature