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
DONG JIAN INVESTMENTS-COKE
M BLOCK CAMP ZPC ROAD HWANGE
Contract Number:
SAFAL/P/COKE NUTS/01.07/2023
Supplier's Ref/Order No:
SAFAL/P/COKE NUTS/01.07/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
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 : 85.50% Ash : 12.90% VM : 1.60% Size: 20-60MM |
01 Jan 2023 | 1778.64 | 464.24 | MT | 825,715.83 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 1778.64 | USD 825,715.83 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Hundred Twenty-five Thousand Seven Hundred Fifteen Point Eight Three
Remarks:
_____________
Authorised Signature