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
BFT Posh Investment Ltd
2613/26A, Off Botswana Road, Dambwa, North Ext, Livingetone, Zambia
Contract Number:
SAFAL/P/COKE/09.28/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/09.28/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Sep 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
September 2020
Other Reference(s):
Terms of Delivery
Ex Mine loaded on trucks, Zambian Customs Clearance and VAT on account of Seller.
| 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: 3-15 MM or as per buyer's option |
01 Sep 2020 | 2100 | 230 | MT | 483,000.00 |
| VAT 16% | 16 | % | 77,280.00 | |||
| Total | 2100 | USD 560,280.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Hundred Sixty Thousand Two Hundred Eighty
Remarks:
_____________
Authorised Signature