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
Osara Mining Limited
15 Lubambe Drive Riverside Kitwe, Zambia
Contract Number:
SAFAL/P/COKE/04.14/2020
Supplier's Ref/Order No:
SAFAL/P/COKE/04.14/2020
Dispatch Through:
Supplier hired trucks
Dated:
08 Apr 2020
Mode/Terms of Payment:
Import VAT to be paid by SAFAL & 50% payment after cargo reaching at Zambian border, balance after dispatch and testing at SAFAL lab
Destination:
SAFAL, Kanona
Delivery Period:
April 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: FC- 84% Min, VM- 3% Max, Ash- 14% Max, H20- 2% Max Size: 10-30 MM (Strictly) |
08 Apr 2020 | 200 | 366.67 | MT | 73,334.00 |
| VAT 16% | 16 | % | 11,733.44 | |||
| Total | 200 | USD 85,067.44 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-five Thousand Sixty-seven Point Four Four
Remarks:
Purchase at $246.67/Mt
Transport at $120/Mt
_____________
Authorised Signature