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/01.06/2023
Supplier's Ref/Order No:
SAFAL/P/SEMI COKE/01.06/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX MINE
| 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: 10-60MM |
01 Jan 2023 | 109.32 | 250.14 | MT | 27,345.30 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 109.32 | USD 27,345.30 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-seven Thousand Three Hundred Forty-five Point Three
Remarks:
_____________
Authorised Signature