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
BUYSMART DISTRIBUTORS LTD
2613/26A, Off Botswana Road, Dambwa, North Ext, Livingetone, Zambia
Contract Number:
SAFAL/P/COKE/06.01/2022
Supplier's Ref/Order No:
SAFAL/P/COKE/06.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
22 Jun 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC : 85.50% Ash : 12.90% VM : 1.60% Size: 5 MM-15 MM |
22 Jun 2022 | 300 | 300 | MT | 90,000.00 |
| VAT 16% | 16 | % | 14,400.00 | |||
| Total | 300 | USD 104,400.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Four Thousand Four Hundred
Remarks:
Invoice should be based on delivered weight at destination place.
_____________
Authorised Signature