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/09.06/2021
Supplier's Ref/Order No:
SAFAL/P/COKE/09.06/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
06 Sep 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: 10-30MM |
06 Sep 2021 | 180 | 336 | MT | 60,480.00 |
| VAT 16% | 16 | % | 9,676.80 | |||
| Total | 180 | USD 70,156.80 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy Thousand One Hundred Fifty-six Point Eight
Remarks:
SIZE SHOULD BE IN BETWEEN 10-30MM STRICTLY.
_____________
Authorised Signature