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/02.08/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/02.08/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Feb 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
Feb 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Coke Breeze(HS Code 27 04 00 00) Specifications: Size: 10-40 MM |
01 Feb 2020 | 59.57 | 400 | MT | 23,828.00 |
| VAT 16% | 16 | % | 3,812.48 | |||
| Total | 59.57 | USD 27,640.48 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-seven Thousand Six Hundred Forty Point Four Eight
Remarks:
_____________
Authorised Signature