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
Paarlweb Investments (Pvt) Ltd
380, Limpopo Road, Willowvale, Southerton, Harare
Contract Number:
SAFAL/P/COKE/05.15/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/05.15/2020
Dispatch Through:
Supplier hired trucks
Dated:
08 May 2020
Mode/Terms of Payment:
100% after delivery at Kanona & Testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
May 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC- 84% Min, VM- 3% Max, Ash- 14% Max, H20- 2% Max Size: 10-30 MM (96% Min) -10MM-nil |
08 May 2020 | 425 | 350 | MT | 148,750.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 425 | USD 148,750.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Hundred Forty-eight Thousand Seven Hundred Fifty
Remarks:
_____________
Authorised Signature