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/1102/2019
Supplier's Ref/Order No:
SAFAL/P/COKE/1102/2019
Dispatch Through:
Buyer hired trucks
Dated:
01 Nov 2019
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Zambia plant
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
Ex works, Hwange Zimbabwe
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC -85%, Ash - 4% Max, VM -8.0% Max Size: 10-30MM (95% Min) |
01 Nov 2019 | 150 | 235 | MT | 35,250.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 150 | USD 35,250.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-five Thousand Two Hundred Fifty
Remarks:
_____________
Authorised Signature