| Contract Number | SAFAL/P/COKE/05/2024/54 |
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| Contract Date | 28 May 2024 |
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| Type | Purchase |
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| Supplier Name | Deol Ltd |
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| Description of Goods | Coke Breeze(HS Code 27 04 00 00) |
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| Grade | FC 82%, Size 5-20mm |
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| Size | 5-25 MM |
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| Specifications | FC -81%,VM 2%-3%,ASH-15-17% |
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| Quantity | 200 |
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| Weight Unit | Metric Tonne |
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| Destination | Safal plant Kanona |
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| Rate | 285 |
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| Currency | US Dollar |
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| VAT % | 16 |
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| Mode/Terms of Payment | Upon delivery at SAFAL plant and testing of the material |
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| Terms of Delivery | DELIVERED SAFAL KANONA PLANT |
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| Delivery Period | IMMEDIATE |
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| Dispatch Through | supplier hired trucks |
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| Lot Number | DEOL LTD COKE PEAS FY 2024 |
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| Remark | |
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| Other Reference(s) | Invoice should be based on delivered weight at destination place. |
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