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
JENNY
KAPIRI
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:
BUYER HIRED TRUCKS
Dated:
18 May 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
EX FACTORY
| 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: 50MM Briquette |
18 May 2023 | 10 | 1400 | MT | 14,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 10 | USD 14,000.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand
Remarks:
_____________
Authorised Signature