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/12.30/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/12.30/2020
Dispatch Through:
Buyer hired trucks
Dated:
02 Dec 2020
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Other Reference(s):
Terms of Delivery
Ex Works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC 82% Min. Size: 10-40MM |
02 Dec 2020 | 1000 | 230 | MT | 230,000.00 |
| VAT 16% | 16 | % | 36,800.00 | |||
| Total | 1000 | USD 266,800.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Sixty-six Thousand Eight Hundred
Remarks:
_____________
Authorised Signature