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/1101/2019
Supplier's Ref/Order No:
SAFAL/P/COKE/1101/2019
Dispatch Through:
Supplier hired truck
Dated:
01 Nov 2019
Mode/Terms of Payment:
Through TT upon delivery & testing at SAFAL lab
Destination:
Kanona plant
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Delivered Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC 85.0% Min Size: 5-30MM(98%) MIN |
01 Nov 2019 | 60 | 400 | MT | 24,000.00 |
| VAT 16% | 16 | % | 3,840.00 | |||
| Total | 60 | USD 27,840.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-seven Thousand Eight Hundred Forty
Remarks:
_____________
Authorised Signature