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/10.07/2021
Supplier's Ref/Order No:
SAFAL/P/COKE/10.07/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
20 Oct 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):
weekly 750 MT TO BE SUPPLIED WEEKLY
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 |
20 Oct 2021 | 3000 | 356 | MT | 1,068,000.00 |
| VAT 16% | 16 | % | 170,880.00 | |||
| Total | 3000 | USD 1,238,880.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Million Two Hundred Thirty-eight Thousand Eight Hundred Eighty
Remarks:
SIZE CAN BE 10-40MM BUT 10-30MM PREFERED.
_____________
Authorised Signature