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
STAR ENERGY LIMITED
MAAMBA
Contract Number:
SAFAL/P/SEMI COKE/09.01/2022
Supplier's Ref/Order No:
SAFAL/P/SEMI COKE/09.01/2022
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
02 Sep 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL PLANT
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
Ex mine MRT inclusive
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC- 86% Min, Ash- 4% Max, VM- 8.0% Max Size: 10-60 MM(95% MIN) |
02 Sep 2022 | 500 | 185 | MT | 92,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 500 | USD 92,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-two Thousand Five Hundred
Remarks:
_____________
Authorised Signature