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/01.04/2023
Supplier's Ref/Order No:
SAFAL/P/COKE/01.04/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
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: 10-40MM |
01 Jan 2023 | 446.815 | 508.11 | MT | 227,031.17 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 446.815 | USD 227,031.17 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Twenty-seven Thousand Thirty-one Point One Seven
Remarks:
_____________
Authorised Signature