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 ELECTRODE PASTE/05/2023/1
Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/05/2023/1
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
16 May 2023
Mode/Terms of Payment:
PAYMENT IN 15 DAYS FROM DISPATCH
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 : 82% Min, Ash : 3.0% Max, VM : 15.0% Max, Plasticity - 20-40% Size: 50 mm Briquette |
16 May 2023 | 34 | 1245 | MT | 42,330.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 34 | USD 42,330.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-two Thousand Three Hundred Thirty
Remarks:
Transport payable at $5160 /load for a 34T load
_____________
Authorised Signature