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
Elkem Ferroveld Joint Venture
Moses Kotane Drive, Ferrobank, EMalahleni, 1035 P/Bag X7228 , RSA
Contract Number:
SAFAL/P/CARBON PASTE/06.01/2022
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/06.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
08 Jun 2022
Mode/Terms of Payment:
100% advance against purchase order through seller's proforma invoice
Destination:
SAFAL PLANT KANONA, SERENJE
Delivery Period:
Immediate dispatch against confirmed order and 100% prepayment
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 : 77% Min, Ash : 7.0% Max, VM : 15.0% Max, Plasticity - 30-40% Size: 85x76x50MM Briquette |
08 Jun 2022 | 33 | 1332 | MT | 43,956.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 33 | USD 43,956.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-three Thousand Nine Hundred Fifty-six
Remarks:
Immediate dispatch and delivery at our works in Serenje Zambia within June 2022
_____________
Authorised Signature