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
Deol Ltd
P.O. Box 73247, Plot 8090, Nakambala Road, Ndola, Zambia
Contract Number:
OS/Coke/03/2019
Supplier's Ref/Order No:
OS/Coke/03/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: Size: 5-25 MM |
31 Oct 2019 | 32.262 | 5258.76 | MT | 169,658.12 |
| VAT % | % | 0.00 | ||||
| Total | 32.262 | ZMW 169,658.12 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-nine Thousand Six Hundred Fifty-eight Point One Two
Remarks:
_____________
Authorised Signature