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
BFT Posh Investment Ltd
2613/26A, Off Botswana Road, Dambwa, North Ext, Livingetone, Zambia
Contract Number:
SAFAL/P/COKE/06.03/2021
Supplier's Ref/Order No:
SAFAL/P/COKE/06.03/2021
Dispatch Through:
Supplier hired trucks
Dated:
01 Jun 2021
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
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: FC : 82% MIN Size: 10-40MM |
01 Jun 2021 | 1500 | 321 | MT | 481,500.00 |
| VAT 16% | 16 | % | 77,040.00 | |||
| Total | 1500 | USD 558,540.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Fifty-eight Thousand Five Hundred Forty
Remarks:
_____________
Authorised Signature