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
Michelo Chikange
Contract Number:
SAFAL/P/COKE/03.12/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/03.12/2020
Dispatch Through:
Supplier hired trucks
Dated:
01 Mar 2020
Mode/Terms of Payment:
100% after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
March 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: Big Size Size: 10-40 MM |
01 Mar 2020 | 26.13 | 310 | MT | 8,100.30 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 26.13 | USD 8,100.30 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand One Hundred Point Three
Remarks:
_____________
Authorised Signature