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/03.11/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/03.11/2020
Dispatch Through:
Buyer hired trucks
Dated:
20 Apr 2020
Mode/Terms of Payment:
100% advance through TT
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
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: 10-40 MM |
20 Apr 2020 | 59.855 | 240 | MT | 14,365.20 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 59.855 | USD 14,365.20 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Three Hundred Sixty-five Point Two
Remarks:
_____________
Authorised Signature