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
ZIMZAM ENERGY RESOURCES LIMITED
PLOT NUMBER 16 LUMUMBASHI ROAD LIGHT INDUSTRIAL AREA LUSAKA -ZAMBIA
Contract Number:
SAFAL/P/COKE/06/2024/65
Supplier's Ref/Order No:
SAFAL/P/COKE/06/2024/65
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
12 Jun 2024
Mode/Terms of Payment:
PAYMENT WITHIN 7 DAYS OF LOADING.AND ON SUCCESSFUL ANALYSIS OF MATERIAL IN SAFAL COMANY LAB.
Destination:
SAFAL PLANT KANONA.
Delivery Period:
IMMEDIATE WITHIN ONE OR TWO DAYS
Other Reference(s):
Terms of Delivery
DELIVERED SAFAL KANONA PLANT
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: FC 84%,VM 3.6%,ASH 12% MAX Size: 5 MM-15MM |
12 Jun 2024 | 30 | 240 | MT | 7,200.00 |
| VAT 16% | 16 | % | 1,152.00 | |||
| Total | 30 | USD 8,352.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand Three Hundred Fifty-two
Remarks:
1 -COKE BREEZE SIZE -MINUS 5 MM ONLY 5% ALLOWED AND PLUS 20 MM ONLY 5% ALLOWED.
_____________
Authorised Signature