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/05.27/2022
Supplier's Ref/Order No:
SAFAL/P/COKE/05.27/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 May 2022
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
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- 86% Min, Ash- 4% Max, VM- 8.0% Max Size: 10-60 MM(95% MIN) |
01 May 2022 | 42 | 470 | MT | 19,740.00 |
| VAT 16% | 16 | % | 3,158.40 | |||
| Total | 42 | USD 22,898.40 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-two Thousand Eight Hundred Ninety-eight Point Four
Remarks:
_____________
Authorised Signature