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/07.07/2021
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/07.07/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
26 Jul 2021
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT 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 : 78% Min, Ash : 7.0% Max, VM : 13.0% Max, Plasticity - 28-32% Size: 50MM Briquette |
26 Jul 2021 | 68 | 878.6 | MT | 59,744.80 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 68 | USD 59,744.80 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-nine Thousand Seven Hundred Forty-four Point Eight
Remarks:
Transport payable at $5100/load for a 34T load
_____________
Authorised Signature