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
Insimbi Alloy Supplies (PTY) Ltd
359 Crocker Road, Wadeville Ext. 4, Germiston, RSA
Contract Number:
SAFAL/P/CARBON PASTE/05.07/2020
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/05.07/2020
Dispatch Through:
Supplier hired trucks
Dated:
15 May 2020
Mode/Terms of Payment:
30 days credit from day of dispatch at SAFAL Plant
Destination:
SAFAL, Kanona
Delivery Period:
May 2020
Other Reference(s):
Terms of Delivery
CPT, SAFAL Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC -78% Min, Ash -7.0% Max, VM 13% Max, Plasticity - 28-30% Size: 50 MM size briquettes |
15 May 2020 | 68 | 820 | MT | 55,760.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 68 | USD 55,760.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-five Thousand Seven Hundred Sixty
Remarks:
_____________
Authorised Signature