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
TRULEAP DMCC
UNIT NO: 1407, 1 LAKE PLAZA, JLT, CLUSTER T
Contract Number:
SAFAL/P/COKE/04/2024/37
Supplier's Ref/Order No:
SAFAL/P/COKE/04/2024/37
Dispatch Through:
Dated:
30 Apr 2024
Mode/Terms of Payment:
Progressive Basis
Destination:
Lusaka, Zambia
Delivery Period:
MAY 2024
Other Reference(s):
DMCC/CI/SAFL09/2024
Terms of Delivery
CIF Dar Es Salaam, Tanzania
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: N/A Size: N/A |
30 Apr 2024 | 250 | 1000 | MT | 250,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 250 | USD 250,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Two Hundred Fifty Thousand
Remarks:
_____________
Authorised Signature