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 ELECTRODE PASTE/05/2024/40
Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/05/2024/40
Dispatch Through:
supplier hired trucks
Dated:
06 May 2024
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
Safal plant Kanona
Delivery Period:
IMMEDIATE
Other Reference(s):
PURCHASE ORDER FOR PROFORMA INVOICE 24-028
Terms of Delivery
CPT Serenje, Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC : 75% Min, Ash : 7.0% Max, VM : 16.0% Max, Plasticity - 30-40% Size: 50 MM BRIQUETTES |
06 May 2024 | 34 | 1253.52941 | MT | 42,620.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 34 | USD 42,620.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-two Thousand Six Hundred Twenty
Remarks:
PRICE IS INCLUDING TRANSPORT
_____________
Authorised Signature