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/05.05/2021
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/05.05/2021
Dispatch Through:
Supplier Hired Trucks
Dated:
13 May 2021
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
CPT Serenje, Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC 81% Min, Ash 4.5.0% Max , VM 14% Max, Plasticity: 32-34% Size: 50MM Briquette |
13 May 2021 | 68 | 888 | MT | 60,384.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 68 | USD 60,384.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty Thousand Three Hundred Eighty-four
Remarks:
Transport $5,108.00 for 34T load
_____________
Authorised Signature