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/07.28/2022
Supplier's Ref/Order No:
SAFAL/P/COKE/07.28/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jul 2022
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
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: 5MM-15MM |
01 Jul 2022 | 600 | 310 | MT | 186,000.00 |
| VAT 16% | 16 | % | 29,760.00 | |||
| Total | 600 | USD 215,760.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Fifteen Thousand Seven Hundred Sixty
Remarks:
Invoice should be based on delivered weight at destination place
_____________
Authorised Signature