| Contract Number | SAFAL/P/COKE/01.04/2020 |
|---|
| Contract Date | 10 Jan 2020 |
|---|
| Type | Purchase |
|---|
| Supplier Name | Deol Ltd |
|---|
| Description of Goods | Coke Breeze(HS Code 27 04 00 00) |
|---|
| Grade | FC 82%, Size 5-20mm |
|---|
| Size | 8-30 MM |
|---|
| Specifications | |
|---|
| Quantity | 42.18 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Destination | SAFAL KANONA |
|---|
| Rate | 400 |
|---|
| Currency | US Dollar |
|---|
| VAT % | 16 |
|---|
| Mode/Terms of Payment | Payment after testing at SAFAL lab through cheque or transfer |
|---|
| Terms of Delivery | Delivered to Kanona plant |
|---|
| Delivery Period | Immediate |
|---|
| Dispatch Through | Supplier hired truck |
|---|
| Lot Number | Deol Coke Peas (size:5-25mm) |
|---|
| Remark | |
|---|
| Other Reference(s) | NA |
|---|
 white.png){kind=small}