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/01.05/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/01.05/2020
Dispatch Through:
Supplier hired truck
Dated:
10 Jan 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Immediate
Other Reference(s):
NA
Terms of Delivery
Delivered to Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: Size: 8-30 MM |
10 Jan 2020 | 14.12 | 235 | MT | 3,318.20 |
| VAT 16% | 16 | % | 530.91 | |||
| Total | 14.12 | USD 3,849.11 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Eight Hundred Forty-nine Point One One
Remarks:
_____________
Authorised Signature