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/06.25/2022
Supplier's Ref/Order No:
SAFAL/P/COKE/06.25/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
30 Jul 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT
Delivery Period:
IMMEDIATELY
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: 10-60 MM(95% MIN) |
30 Jul 2022 | 150 | 490 | MT | 73,500.00 |
| VAT 16% | 16 | % | 11,760.00 | |||
| Total | 150 | USD 85,260.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-five Thousand Two Hundred Sixty
Remarks:
_____________
Authorised Signature