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
Dalian Yitong International Logistics Co.,Ltd.
ROOM 2903, EAST TOWER, NO. 9 ZHONGSHANG, NO.2 XINGLIN STREET, ZHONGSHAN DISTRICT, DALIAN CITY, LIAONING PROVINCE
Contract Number:
SAFAL/P/CARBON PASTE/06.10/2022
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/06.10/2022
Dispatch Through:
DAR E SALAAM PORT.
Dated:
21 Jun 2022
Mode/Terms of Payment:
100% ADVANCE PAYMENT THROUGH TT, OCEAN FREIGHT AGAINST BOOKING CONFIRMATION.
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
CIF, DAR E SALAAM, TANZANIA.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC : 82-85 % Min, Ash : 2.5 % Max, VM : 12.0% Max, Plasticity - 20-40% Size: 50 mm Briquette |
21 Jun 2022 | 44 | 900 | MT | 39,600.00 |
| VAT 16% | 16 | % | 6,336.00 | |||
| Total | 44 | USD 45,936.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-five Thousand Nine Hundred Thirty-six
Remarks:
Freight from Tianjin to Dar e salaam is $5850.00/20GP.
_____________
Authorised Signature