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:
Opening Stock - Insimbi Alloys 2022
Supplier's Ref/Order No:
Opening Stock - Insimbi Alloys 2022
Dispatch Through:
NA
Dated:
01 Jan 2022
Mode/Terms of Payment:
NA
Destination:
NA
Delivery Period:
NA
Other Reference(s):
NA
Terms of Delivery
NA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: NA Size: - |
01 Jan 2022 | 64.3 | 1129.81 | MT | 72,646.78 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 64.3 | USD 72,646.78 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-two Thousand Six Hundred Forty-six Point Seven Eight
Remarks:
NA
_____________
Authorised Signature