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/05/2026/72
Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/05/2026/72
Dispatch Through:
Seller's Hired trucks
Dated:
13 May 2026
Mode/Terms of Payment:
100% advance against PI
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| 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: 50mm Briquettes |
13 May 2026 | 34 | 1142 | MT | 38,828.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 34 | USD 38,828.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-eight Thousand Eight Hundred Twenty-eight
Remarks:
_____________
Authorised Signature