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
Smallaxe Merchants Ltd
Plot No. 8501, Off Mumbwa Road, Light Industrial Area, P. O. Box 390014, Lusaka
Contract Number:
SAFAL/P/COKE/07.22/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/07.22/2020
Dispatch Through:
Buyer hired trucks
Dated:
15 Jul 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
July 2020
Other Reference(s):
Terms of Delivery
Ex works, Hwange
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC- 83% Min, Ash- 4% Max, VM- 8.0% Max Size: 10-30 MM |
15 Jul 2020 | 150 | 230 | MT | 34,500.00 |
| VAT 16% | 16 | % | 5,520.00 | |||
| Total | 150 | USD 40,020.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty Thousand Twenty
Remarks:
_____________
Authorised Signature