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:
SAFAL/P/COKE/01.04/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/01.04/2020
Dispatch Through:
Supplier hired truck
Dated:
10 Jan 2020
Mode/Terms of Payment:
Payment after testing at SAFAL lab through cheque or transfer
Destination:
SAFAL KANONA
Delivery Period:
Immediate
Other Reference(s):
NA
Terms of Delivery
Delivered to Kanona plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: Size: 8-30 MM |
10 Jan 2020 | 42.18 | 400 | MT | 16,872.00 |
| VAT 16% | 16 | % | 2,699.52 | |||
| Total | 42.18 | USD 19,571.52 |
E & O.E
Amount Chargable (in words)
US Dollar Nineteen Thousand Five Hundred Seventy-one Point Five Two
Remarks:
_____________
Authorised Signature