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
Hwange coal gasification
zimbabwe
Contract Number:
SAFAL/P/COKE/07.03/2022
Supplier's Ref/Order No:
SAFAL/P/COKE/07.03/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
21 Jul 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
Ex works Hwange
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC 82% Size: 10-30MM |
21 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