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/05.02/2021
Supplier's Ref/Order No:
SAFAL/P/COKE/05.02/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
13 May 2021
Mode/Terms of Payment:
100% advance
Destination:
SAFAL, Kanona
Delivery Period:
May 2021
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 82% Size: 10-30MM |
13 May 2021 | 300 | 235 | MT | 70,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 300 | USD 70,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy Thousand Five Hundred
Remarks:
_____________
Authorised Signature