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
DONG JIAN INVESTMENTS-COKE
M BLOCK CAMP ZPC ROAD HWANGE
Contract Number:
SAFAL/P/COKE/07.01/2022
Supplier's Ref/Order No:
SAFAL/P/COKE/07.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jul 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| 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: 20-60MM(MIN 90%) |
01 Jul 2022 | 1000 | 325 | MT | 325,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1000 | USD 325,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Twenty-five Thousand
Remarks:
_____________
Authorised Signature