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
Deol Ltd
P.O. Box 73247, Plot 8090, Nakambala Road, Ndola, Zambia
Contract Number:
SAFAL/P/COKE/05/2024/54
Supplier's Ref/Order No:
SAFAL/P/COKE/05/2024/54
Dispatch Through:
supplier hired trucks
Dated:
28 May 2024
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
Safal plant Kanona
Delivery Period:
IMMEDIATE
Other Reference(s):
Invoice should be based on delivered weight at destination place.
Terms of Delivery
DELIVERED SAFAL KANONA PLANT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC -81%,VM 2%-3%,ASH-15-17% Size: 5-25 MM |
28 May 2024 | 200 | 285 | MT | 57,000.00 |
| VAT 16% | 16 | % | 9,120.00 | |||
| Total | 200 | USD 66,120.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-six Thousand One Hundred Twenty
Remarks:
_____________
Authorised Signature