| Contract Number | SAFAL/P/COKE/01.05/2020 |
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| Contract Date | 10 Jan 2020 |
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| Type | Purchase |
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| Supplier Name | Deol Ltd |
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| Description of Goods | Coke Breeze(HS Code 27 04 00 00) |
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| Grade | FC 82%, Size 5-20mm |
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| Size | 8-30 MM |
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| Specifications | |
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| Quantity | 14.12 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL KANONA |
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| Rate | 235 |
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| Currency | US Dollar |
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| VAT % | 16 |
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| Mode/Terms of Payment | Payment after testing at SAFAL lab through cheque or transfer |
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| Terms of Delivery | Delivered to Kanona plant |
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| Delivery Period | Immediate |
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| Dispatch Through | Supplier hired truck |
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| Lot Number | Deol Coke Breeze |
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| Remark | |
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| Other Reference(s) | NA |
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